Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Latta
  • Function Code: 1000
  • Report Generated: 1/17/2019 12:45:42 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,172,236.00
1000Instruction114Unused Sick Leave for Certified Staff$1,200.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$12,301.88
1000Instruction120Regular Noncertified Salaries$216,525.01
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$21,283.13
1000Instruction131Cert Sub Sal-CP$3,918.30
1000Instruction139Other Cert Temp Compensation$7,216.00
1000Instruction141Non-Cert Sub Sal-CP$34,001.58
1000Instruction170Stipends - Certified$242.50
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$22,875.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$4,875.00
1000Instruction192Extra Duty/Addenda—Certified$71,613.94
1000Instruction213Health and Accident Insurance - Certified Personnel$336,469.34
1000Instruction223Health and Accident Insurance - Noncertified Personnel$48,209.16
1000Instruction231FICA - Employer's Contribution - Certified Personnel$166,157.89
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$20,658.41
1000Instruction252Retirement - Federal Matching - Certified Personnel$9,074.29
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$219,490.46
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$3,553.35
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$9,348.24
1000Instruction273Workers' Compensation - Certified Personnel$36,514.00
1000Instruction283Workers' Compensation - Noncertified Personnel$4,365.08
1000Instruction320Professional-Education Services$6,130.00
1000Instruction611Copy supplies$13,846.22
1000Instruction612Automotive and bus supplies$375.00
1000Instruction614Testing Supplies and Materials$223.90
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$2,255.01
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$2,294.74
1000Instruction619General Supplies$49,278.89
1000Instruction642Periodicals (includes professional publications)$4,588.83
1000Instruction643State-Adopted Textbooks/Workbooks.$23,524.21
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$7,331.74
1000Instruction645Workbooks$1,466.51
1000Instruction648Magazines$195.00
1000Instruction652Audiovisual$545.43
1000Instruction653Supplies-Technology Related$132,780.97
1000Instruction654Furniture and Fixtures$2,807.89
1000Instruction656Machinery/Machines$2,929.53
1000Instruction657Uniforms$3,806.24
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$3,539.84
1000Instruction681Cocurricular$2,546.65
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$998.13
1000Instruction810Dues and Fees$15,796.82
   Total:$3,699,390.11