Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Oak Grove
  • Function Code: 1000
  • Report Generated: 1/19/2019 12:01:26 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$412,508.78
1000Instruction114Unused Sick Leave for Certified Staff$500.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,797.22
1000Instruction116TRS Offset for Certified Staff$5,229.28
1000Instruction120Regular Noncertified Salaries$30,879.20
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
1000Instruction170Stipends - Certified$3,900.00
1000Instruction180Stipends - Noncertified$1,200.00
1000Instruction192Extra Duty/Addenda—Certified$5,845.32
1000Instruction213Health and Accident Insurance - Certified Personnel$85,621.67
1000Instruction223Health and Accident Insurance - Noncertified Personnel$7,043.36
1000Instruction231FICA - Employer's Contribution - Certified Personnel$29,832.13
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$2,628.17
1000Instruction251Retirement - District-Paid - Certified Personnel$15,319.33
1000Instruction252Retirement - Federal Matching - Certified Personnel$1,677.48
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$44,896.95
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$1,076.64
1000Instruction343Game Offcls Svcs$2,065.00
1000Instruction346TECH REL TECH SER$55.00
1000Instruction619General Supplies$5,420.05
1000Instruction641Books$2,156.21
1000Instruction648Magazines$129.00
1000Instruction653Supplies-Technology Related$41,155.29
1000Instruction657Uniforms$858.00
1000Instruction681Cocurricular$392.83
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,250.65
1000Instruction810Dues and Fees$1,037.60
   Total:$708,751.44