Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Dale
  • Function Code: 1000
  • Report Generated: 6/23/2018 6:44:07 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,849,483.32
1000Instruction114Unused Sick Leave for Certified Staff$9,040.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$6,901.29
1000Instruction116TRS Offset for Certified Staff$38,576.01
1000Instruction120Regular Noncertified Salaries$130,711.00
1000Instruction124Unused Sick Leave for Noncertified Staff$472.50
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$21,245.28
1000Instruction131Cert Sub Sal-CP$7,100.00
1000Instruction141Non-Cert Sub Sal-CP$19,475.00
1000Instruction170Stipends - Certified$25,820.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
1000Instruction180Stipends - Noncertified$1,750.00
1000Instruction213Health and Accident Insurance - Certified Personnel$261,197.50
1000Instruction214Life Insurance - Certified Personnel$1,318.60
1000Instruction223Health and Accident Insurance - Noncertified Personnel$6,148.96
1000Instruction224Life Insurance - Noncertified Personnel$261.80
1000Instruction231FICA - Employer's Contribution - Certified Personnel$112,113.18
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$26,254.69
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$10,666.57
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,494.88
1000Instruction251Retirement - District-Paid - Certified Personnel$100,509.40
1000Instruction252Retirement - Federal Matching - Certified Personnel$14,008.19
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$188,458.95
1000Instruction261Retirement - District-Paid - Noncertified Personnel$5,744.93
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$7,796.47
1000Instruction320Professional-Education Services$23,670.00
1000Instruction343Game Offcls Svcs$28,945.00
1000Instruction344Security Svcs$140.00
1000Instruction346TECH REL TECH SER$160.00
1000Instruction430Repairs and Maintenance Services$2,808.42
1000Instruction530Communication Services$12,426.94
1000Instruction550Printing and Binding$375.00
1000Instruction561Tuition to Other LEAs Within the State$7,952.46
1000Instruction611Copy supplies$1,630.43
1000Instruction614Testing Supplies and Materials$2,766.00
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$189.86
1000Instruction619Classroom and/or Office Supplies$9,659.79
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$1,457.01
1000Instruction641Books$637.42
1000Instruction642Periodicals (includes professional publications)$440.00
1000Instruction643State-Adopted Textbooks/Workbooks.$18,128.16
1000Instruction653Supplies-Technology Related$18,713.02
1000Instruction654Furniture and Fixtures$1,949.85
1000Instruction655Instruments$1,730.97
1000Instruction657Uniforms$21,836.00
1000Instruction681Cocurricular$16,419.56
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$29,433.58
1000Instruction683Extracurricular Supplies$470.72
1000Instruction810Dues and Fees$6,240.00
1000Instruction860Staff Registration and Tuition$1,803.00
   Total:$3,062,531.71