Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Haywood
  • Function Code: 1000
  • Report Generated: 1/18/2018 5:16:12 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$453,448.81
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
1000Instruction116TRS Offset for Certified Staff$7,380.74
1000Instruction120Regular Noncertified Salaries$26,118.12
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
1000Instruction131Cert Sub Sal-CP$180.00
1000Instruction133Salary No Retirement$499.42
1000Instruction141Non-Cert Sub Sal-CP$1,140.00
1000Instruction170Stipends - Certified$5,100.00
1000Instruction180Stipends - Noncertified$950.00
1000Instruction192Extra Duty - Certified$15,262.00
1000Instruction193Extra Duty - Noncertified$666.00
1000Instruction213Health and Accident Insurance - Certified Personnel$72,724.86
1000Instruction223Health and Accident Insurance - Noncertified Personnel$6,185.26
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$6,892.60
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$444.47
1000Instruction251Retirement - District-Paid - Certified Personnel$22,695.32
1000Instruction252Retirement - Federal Matching - Certified Personnel$7,301.45
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$53,474.54
1000Instruction261Retirement - District-Paid - Noncertified Personnel$2,087.54
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$2,316.95
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$2,833.08
1000Instruction271Unemployment Compensation - Certified Personnel$60.00
1000Instruction273Workers' Compensation - Certified Personnel$1,447.23
1000Instruction283Workers' Compensation - Noncertified Personnel$92.82
1000Instruction614Testing Supplies and Materials$3,473.72
1000Instruction641Books$1,614.57
1000Instruction643State-Adopted Textbooks/Workbooks.$9,749.84
1000Instruction653Supplies-Technology Related$17,456.55
   Total:$724,708.69