Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Haywood
  • Function Code: 1000
  • Report Generated: 9/21/2018 6:13:52 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$466,594.76
1000Instruction114Unused Sick Leave for Certified Staff$1,250.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
1000Instruction116TRS Offset for Certified Staff$7,277.70
1000Instruction120Regular Noncertified Salaries$23,090.19
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,604.11
1000Instruction131Cert Sub Sal-CP$6,370.00
1000Instruction141Non-Cert Sub Sal-CP$1,075.00
1000Instruction170Stipends - Certified$7,458.33
1000Instruction180Stipends - Noncertified$1,000.00
1000Instruction192Extra Duty - Certified$16,442.67
1000Instruction193Extra Duty - Noncertified$926.18
1000Instruction213Health and Accident Insurance - Certified Personnel$79,053.28
1000Instruction223Health and Accident Insurance - Noncertified Personnel$1,053.76
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$7,183.66
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$437.71
1000Instruction251Retirement - District-Paid - Certified Personnel$25,021.95
1000Instruction252Retirement - Federal Matching - Certified Personnel$7,284.75
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$53,876.95
1000Instruction261Retirement - District-Paid - Noncertified Personnel$1,867.09
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,920.09
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$2,533.93
1000Instruction271Unemployment Compensation - Certified Personnel$2,953.37
1000Instruction281Unemployment Compensation - Noncertified Personnel$169.71
1000Instruction440Rentals$3,435.75
1000Instruction614Testing Supplies and Materials$162.09
1000Instruction617Kitchen Products and Supplies$96.84
1000Instruction641Books$8,994.60
1000Instruction643State-Adopted Textbooks/Workbooks.$14,876.99
   Total:$746,847.98