Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Krebs
  • Function Code: 1000
  • Report Generated: 12/16/2018 12:47:52 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$962,217.29
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,182.60
1000Instruction116TRS Offset for Certified Staff$13,301.06
1000Instruction120Regular Noncertified Salaries$123,355.30
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,760.78
1000Instruction131Cert Sub Sal-CP$274.26
1000Instruction141Non-Cert Sub Sal-CP$10,388.40
1000Instruction192Extra Duty - Certified$15,684.00
1000Instruction212Dental Insurance - Certified Personnel$5,825.40
1000Instruction213Health and Accident Insurance - Certified Personnel$134,258.40
1000Instruction218Vision Insurance - Certified Personnel$1,652.70
1000Instruction222Dental Insurance - Noncertified Personnel$800.20
1000Instruction223Health and Accident Insurance - Noncertified Personnel$29,293.60
1000Instruction228Vision Insurance - Noncertified Personnel$226.60
1000Instruction231FICA - Employer's Contribution - Certified Personnel$59,637.79
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$13,947.64
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$8,713.68
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,037.68
1000Instruction251Retirement - District-Paid - Certified Personnel$31,637.08
1000Instruction252Retirement - Federal Matching - Certified Personnel$7,962.73
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$97,909.68
1000Instruction261Retirement - District-Paid - Noncertified Personnel$2,270.49
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$2,592.59
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$8,836.19
1000Instruction281Unemployment Compensation - Noncertified Personnel$211.90
1000Instruction430Repairs and Maintenance Services$8,630.00
1000Instruction440Rentals$7,029.53
1000Instruction530Communication Services$4,768.75
1000Instruction614Testing Supplies and Materials$865.13
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$364.35
1000Instruction619Classroom and/or Office Supplies$7,617.25
1000Instruction641Books$1,530.83
1000Instruction642Periodicals (includes professional publications)$1,049.52
1000Instruction643State-Adopted Textbooks/Workbooks.$44,040.70
1000Instruction645Workbooks$3,266.97
1000Instruction647Newspapers$1,310.91
1000Instruction651Appliances$1,292.00
1000Instruction652Audiovisual$2,675.31
1000Instruction653Supplies-Technology Related$16,217.39
1000Instruction654Furniture and Fixtures$5,081.93
1000Instruction681Cocurricular$2,846.27
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$63.67
   Total:$1,657,628.55