Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Byng
  • Function Code: 1000
  • Report Generated: 10/20/2018 12:09:21 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$4,322,878.68
1000Instruction114Unused Sick Leave for Certified Staff$1,200.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$23,631.69
1000Instruction116TRS Offset for Certified Staff$75,330.71
1000Instruction120Regular Noncertified Salaries$412,463.55
1000Instruction124Unused Sick Leave for Noncertified Staff$747.75
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$34,024.22
1000Instruction131Cert Sub Sal-CP$9,325.14
1000Instruction141Non-Cert Sub Sal-CP$37,415.58
1000Instruction142Subs Sal Non-CP$16,682.65
1000Instruction143SALARY-NO RETIREMENT$3,161.28
1000Instruction170Stipends - Certified$89,790.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$44,220.00
1000Instruction180Stipends - Noncertified$23,625.00
1000Instruction192Extra Duty - Certified$188,088.82
1000Instruction193Extra Duty - Noncertified$52,016.84
1000Instruction213Health and Accident Insurance - Certified Personnel$630,230.40
1000Instruction223Health and Accident Insurance - Noncertified Personnel$115,243.52
1000Instruction231FICA - Employer's Contribution - Certified Personnel$283,815.18
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$66,377.05
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$35,865.60
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$8,388.42
1000Instruction251Retirement - District-Paid - Certified Personnel$255,425.42
1000Instruction252Retirement - Federal Matching - Certified Personnel$20,665.30
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$480,238.47
1000Instruction261Retirement - District-Paid - Noncertified Personnel$32,555.26
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$2,751.46
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$48,421.32
1000Instruction271Unemployment Compensation - Certified Personnel$2,246.42
1000Instruction273Workers' Compensation - Certified Personnel$13,249.89
1000Instruction283Workers' Compensation - Noncertified Personnel$1,637.55
1000Instruction320Professional-Education Services$2,225.00
1000Instruction440Rentals$94.00
1000Instruction530Communication Services$18,157.28
1000Instruction580Staff Travel$221.94
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$23,934.54
1000Instruction611Copy supplies$3,745.37
1000Instruction614Testing Supplies and Materials$53,292.15
1000Instruction619Classroom and/or Office Supplies$72,740.43
1000Instruction641Books$7,297.22
1000Instruction645Workbooks$26,247.12
1000Instruction648Magazines$918.06
1000Instruction652Audiovisual$6,475.00
1000Instruction653Supplies-Technology Related$188,156.51
1000Instruction654Furniture and Fixtures$1,230.62
1000Instruction655Instruments$1,551.65
1000Instruction656Machinery$7,118.33
1000Instruction657Uniforms$5,210.00
1000Instruction733Technology Software and Equipment.$12,305.00
1000Instruction737Uniforms$13,448.40
1000Instruction810Dues and Fees$12,513.00
1000Instruction890Refund of Prior Year’s Revenue$568.35
   Total:$7,789,163.14