Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Latta
  • Function Code: 1000
  • Report Generated: 4/19/2018 4:24:59 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,245,786.85
1000Instruction114Unused Sick Leave for Certified Staff$1,200.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$13,653.12
1000Instruction120Regular Noncertified Salaries$214,213.68
1000Instruction124Unused Sick Leave for Noncertified Staff$792.90
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$20,676.21
1000Instruction139Other Cert Temp Sal$8,800.00
1000Instruction141Non-Cert Sub Sal-CP$39,144.81
1000Instruction150Overtime Salaries - Noncertified$1,310.85
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$32,100.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$5,100.00
1000Instruction192Extra Duty - Certified$81,891.66
1000Instruction213Health and Accident Insurance - Certified Personnel$329,278.48
1000Instruction223Health and Accident Insurance - Noncertified Personnel$40,055.04
1000Instruction231FICA - Employer's Contribution - Certified Personnel$173,510.26
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$21,125.18
1000Instruction252Retirement - Federal Matching - Certified Personnel$10,518.06
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$222,864.55
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$5,570.47
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$11,623.45
1000Instruction273Workers' Compensation - Certified Personnel$30,563.24
1000Instruction283Workers' Compensation - Noncertified Personnel$3,563.09
1000Instruction320Professional-Education Services$7,816.00
1000Instruction430Repairs and Maintenance Services$633.00
1000Instruction440Rentals$10.50
1000Instruction530Communication Services$2,357.44
1000Instruction611Copy supplies$12,145.92
1000Instruction612Automotive and bus supplies$150.00
1000Instruction614Testing Supplies and Materials$3.30
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$2,474.86
1000Instruction619Classroom and/or Office Supplies$37,076.12
1000Instruction641Books$1,939.15
1000Instruction643State-Adopted Textbooks/Workbooks.$43,803.10
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$4,405.13
1000Instruction645Workbooks$8,870.13
1000Instruction648Magazines$219.78
1000Instruction652Audiovisual$549.00
1000Instruction653Supplies-Technology Related$51,665.00
1000Instruction654Furniture and Fixtures$1,712.32
1000Instruction656Machinery$3,464.86
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$2,599.16
1000Instruction681Cocurricular$3,303.46
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$3,434.09
1000Instruction736Machinery$6,329.53
1000Instruction810Dues and Fees$16,915.31
1000Instruction860Staff Registration and Tuition$760.00
   Total:$3,725,979.06