Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Grove
  • Function Code: 1000
  • Report Generated: 1/16/2019 4:56:04 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,108,695.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,182.60
1000Instruction116TRS Offset for Certified Staff$19,382.71
1000Instruction120Regular Noncertified Salaries$115,862.50
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
1000Instruction131Cert Sub Sal-CP$8,177.50
1000Instruction141Non-Cert Sub Sal-CP$12,015.00
1000Instruction150Overtime Salaries - Noncertified$70.00
1000Instruction170Stipends - Certified$28,405.00
1000Instruction192Extra Duty/Addenda—Certified$18,850.00
1000Instruction213Health and Accident Insurance - Certified Personnel$190,170.72
1000Instruction223Health and Accident Insurance - Noncertified Personnel$34,645.76
1000Instruction231FICA - Employer's Contribution - Certified Personnel$70,622.42
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$16,516.32
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$8,223.48
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,923.39
1000Instruction251Retirement - District-Paid - Certified Personnel$63,319.82
1000Instruction252Retirement - Federal Matching - Certified Personnel$3,471.48
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$118,820.05
1000Instruction261Retirement - District-Paid - Noncertified Personnel$3,841.68
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$2,568.45
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$5,213.77
1000Instruction271Unemployment Compensation - Certified Personnel$330.00
1000Instruction273Workers' Compensation - Certified Personnel$6,108.00
1000Instruction283Workers' Compensation - Noncertified Personnel$536.98
1000Instruction343Game Offcls Svcs$340.00
1000Instruction346TECH REL TECH SER$2,080.44
1000Instruction530Communication Services$20,147.10
1000Instruction611Copy supplies$4,392.00
1000Instruction614Testing Supplies and Materials$1,440.97
1000Instruction619General Supplies$8,883.33
1000Instruction641Books$11,763.32
1000Instruction642Periodicals (includes professional publications)$20.00
1000Instruction653Supplies-Technology Related$9,326.28
1000Instruction654Furniture and Fixtures$6,588.52
1000Instruction657Uniforms$492.11
1000Instruction681Cocurricular$3,584.01
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$891.81
1000Instruction810Dues and Fees$4,018.50
   Total:$1,922,749.86