Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Byng
  • Function Code: 1000
  • Report Generated: 1/16/2019 5:23:25 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$4,325,763.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$22,655.75
1000Instruction116TRS Offset for Certified Staff$74,118.56
1000Instruction120Regular Noncertified Salaries$458,453.99
1000Instruction124Unused Sick Leave for Noncertified Staff$900.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$38,317.38
1000Instruction131Cert Sub Sal-CP$8,226.75
1000Instruction133Salary No Retirement$52.00
1000Instruction139Other Cert Temp Compensation$93.75
1000Instruction141Non-Cert Sub Sal-CP$39,555.26
1000Instruction142Subs Sal Non-CP$10,151.42
1000Instruction143SALARY-NO RETIREMENT$2,213.12
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$20,000.00
1000Instruction192Extra Duty/Addenda—Certified$209,027.40
1000Instruction193Extra Duty/Addenda—Non-certified$58,437.15
1000Instruction213Health and Accident Insurance - Certified Personnel$655,431.70
1000Instruction223Health and Accident Insurance - Noncertified Personnel$129,301.64
1000Instruction231FICA - Employer's Contribution - Certified Personnel$277,379.07
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$64,870.92
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$37,891.85
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$8,861.81
1000Instruction251Retirement - District-Paid - Certified Personnel$251,249.66
1000Instruction252Retirement - Federal Matching - Certified Personnel$22,550.76
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$474,107.22
1000Instruction261Retirement - District-Paid - Noncertified Personnel$34,803.33
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$3,490.71
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$51,675.04
1000Instruction273Workers' Compensation - Certified Personnel$11,589.65
1000Instruction283Workers' Compensation - Noncertified Personnel$1,487.99
1000Instruction320Professional-Education Services$1,150.00
1000Instruction530Communication Services$18,047.35
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$25,896.50
1000Instruction611Copy supplies$5,946.28
1000Instruction614Testing Supplies and Materials$4,452.80
1000Instruction619General Supplies$108,171.66
1000Instruction641Books$27,590.18
1000Instruction643State-Adopted Textbooks/Workbooks.$300.34
1000Instruction645Workbooks$12,743.15
1000Instruction648Magazines$963.71
1000Instruction653Supplies-Technology Related$274,833.32
1000Instruction654Furniture and Fixtures$2,641.31
1000Instruction655Instruments$772.46
1000Instruction656Machinery/Machines$15,611.88
1000Instruction657Uniforms$6,345.82
1000Instruction681Cocurricular$14,388.21
1000Instruction810Dues and Fees$12,842.00
   Total:$7,825,353.85