Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: McLoud
  • Function Code: 1000
  • Report Generated: 1/17/2018 12:00:09 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$3,990,678.22
1000Instruction114Unused Sick Leave for Certified Staff$30,870.10
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$14,429.97
1000Instruction116TRS Offset for Certified Staff$60,461.79
1000Instruction120Regular Noncertified Salaries$441,307.78
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$48,560.64
1000Instruction131Cert Sub Sal-CP$34,962.48
1000Instruction133Salary No Retirement$10.00
1000Instruction139Other Cert Temp Sal$30,488.40
1000Instruction141Non-Cert Sub Sal-CP$36,575.00
1000Instruction142Subs Sal Non-CP$9,693.57
1000Instruction149Other Temp Sal-NonCP$60.00
1000Instruction170Stipends - Certified$17,985.00
1000Instruction192Extra Duty - Certified$146,593.60
1000Instruction193Extra Duty - Noncertified$2,800.00
1000Instruction213Health and Accident Insurance - Certified Personnel$627,813.76
1000Instruction223Health and Accident Insurance - Noncertified Personnel$77,955.36
1000Instruction231FICA - Employer's Contribution - Certified Personnel$257,736.49
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$60,277.45
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$32,667.25
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$7,640.23
1000Instruction251Retirement - District-Paid - Certified Personnel$234,417.93
1000Instruction252Retirement - Federal Matching - Certified Personnel$38,493.21
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$432,371.93
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$4,023.33
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$22,962.52
1000Instruction273Workers' Compensation - Certified Personnel$36,025.56
1000Instruction281Unemployment Compensation - Noncertified Personnel$7,538.33
1000Instruction283Workers' Compensation - Noncertified Personnel$2,999.25
1000Instruction320Professional-Education Services$7,410.60
1000Instruction336Medical Services$144.00
1000Instruction337OTHER PROFESSIONAL SERVICES$14,250.00
1000Instruction343Game Offcls Svcs$29,761.85
1000Instruction440Rentals$13,400.25
1000Instruction530Communication Services$10,327.74
1000Instruction561Tuition to Other LEAs Within the State$980.00
1000Instruction580Staff Travel$885.09
1000Instruction611Copy supplies$13,166.82
1000Instruction614Testing Supplies and Materials$9,500.30
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$428.97
1000Instruction616Health, First-Aid & Hygiene Supplies$1,235.93
1000Instruction617Kitchen Products and Supplies$658.72
1000Instruction619Classroom and/or Office Supplies$41,177.73
1000Instruction641Books$214,481.74
1000Instruction646Binding and Repair$200.39
1000Instruction652Audiovisual$5,077.00
1000Instruction653Supplies-Technology Related$153,627.48
1000Instruction654Furniture and Fixtures$7,360.78
1000Instruction655Instruments$2,485.00
1000Instruction657Uniforms$2,681.00
1000Instruction681Cocurricular$61,434.42
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$2,676.15
1000Instruction733Technology Software and Equipment.$22,887.50
1000Instruction810Dues and Fees$58,533.44
   Total:$7,383,172.05