Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Grove
  • Function Code: 1000
  • Report Generated: 10/19/2018 11:42:46 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$999,221.55
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,568.01
1000Instruction116TRS Offset for Certified Staff$19,536.68
1000Instruction120Regular Noncertified Salaries$135,519.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,105.12
1000Instruction131Cert Sub Sal-CP$4,810.00
1000Instruction141Non-Cert Sub Sal-CP$19,426.25
1000Instruction142Subs Sal Non-CP$1,232.00
1000Instruction170Stipends - Certified$17,082.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
1000Instruction192Extra Duty - Certified$21,049.99
1000Instruction213Health and Accident Insurance - Certified Personnel$166,940.16
1000Instruction223Health and Accident Insurance - Noncertified Personnel$25,737.92
1000Instruction231FICA - Employer's Contribution - Certified Personnel$64,266.97
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$15,030.36
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$9,905.96
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,316.89
1000Instruction251Retirement - District-Paid - Certified Personnel$56,179.04
1000Instruction252Retirement - Federal Matching - Certified Personnel$2,870.89
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$106,087.85
1000Instruction261Retirement - District-Paid - Noncertified Personnel$9,020.09
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$2,160.44
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$12,241.73
1000Instruction271Unemployment Compensation - Certified Personnel$300.00
1000Instruction273Workers' Compensation - Certified Personnel$3,866.22
1000Instruction283Workers' Compensation - Noncertified Personnel$597.64
1000Instruction342Data Proc Svcs$6,690.44
1000Instruction530Communication Services$6,886.15
1000Instruction580Staff Travel$196.55
1000Instruction611Copy supplies$4,823.72
1000Instruction641Books$7,396.30
1000Instruction642Periodicals (includes professional publications)$215.94
1000Instruction643State-Adopted Textbooks/Workbooks.$2,380.64
1000Instruction653Supplies-Technology Related$17,988.80
1000Instruction654Furniture and Fixtures$124.29
1000Instruction655Instruments$80.00
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$616.50
1000Instruction681Cocurricular$21,282.64
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$652.31
1000Instruction683Extracurricular Supplies$4,167.46
1000Instruction810Dues and Fees$1,093.50
   Total:$1,787,668.00