Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Krebs
  • Function Code: 1000
  • Report Generated: 1/18/2018 3:49:20 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$997,214.84
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,439.85
1000Instruction116TRS Offset for Certified Staff$18,245.95
1000Instruction120Regular Noncertified Salaries$93,160.14
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,484.50
1000Instruction131Cert Sub Sal-CP$1,500.00
1000Instruction141Non-Cert Sub Sal-CP$5,160.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$6,250.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$1,750.00
1000Instruction191Salary for Early Retirement$10,200.00
1000Instruction192Extra Duty - Certified$15,430.00
1000Instruction198Annuities and Certificates of Deposit (CDs)$25.00
1000Instruction212Dental Insurance - Certified Personnel$7,680.00
1000Instruction213Health and Accident Insurance - Certified Personnel$140,263.30
1000Instruction218Vision Insurance - Certified Personnel$2,280.00
1000Instruction222Dental Insurance - Noncertified Personnel$768.00
1000Instruction223Health and Accident Insurance - Noncertified Personnel$18,056.36
1000Instruction228Vision Insurance - Noncertified Personnel$228.00
1000Instruction231FICA - Employer's Contribution - Certified Personnel$63,387.11
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$14,824.40
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$6,507.98
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,522.03
1000Instruction251Retirement - District-Paid - Certified Personnel$43,877.69
1000Instruction252Retirement - Federal Matching - Certified Personnel$5,414.26
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$103,604.57
1000Instruction261Retirement - District-Paid - Noncertified Personnel$2,256.97
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$307.44
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$6,339.09
1000Instruction320Professional-Education Services$700.00
1000Instruction440Rentals$7,760.82
1000Instruction530Communication Services$9,421.82
1000Instruction611Copy supplies$2,905.45
1000Instruction614Testing Supplies and Materials$4,637.51
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$564.06
1000Instruction619Classroom and/or Office Supplies$5,465.27
1000Instruction641Books$13,529.64
1000Instruction642Periodicals (includes professional publications)$1,085.70
1000Instruction643State-Adopted Textbooks/Workbooks.$726.07
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$7,954.73
1000Instruction645Workbooks$16,521.20
1000Instruction647Newspapers$1,498.97
1000Instruction652Audiovisual$2,408.04
1000Instruction653Supplies-Technology Related$20,471.95
1000Instruction654Furniture and Fixtures$20,419.55
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$43.68
1000Instruction681Cocurricular$12,915.64
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$42.72
1000Instruction733Technology Software and Equipment.$5,369.00
   Total:$1,712,619.30