Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Albion
  • Function Code: 1000
  • Report Generated: 12/12/2017 12:45:05 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$186,364.38
1000Instruction116TRS Offset for Certified Staff$978.48
1000Instruction120Regular Noncertified Salaries$56,679.53
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$379.38
1000Instruction131Cert Sub Sal-CP$1,044.00
1000Instruction141Non-Cert Sub Sal-CP$5,407.75
1000Instruction192Extra Duty - Certified$1,999.92
1000Instruction213Health and Accident Insurance - Certified Personnel$24,741.04
1000Instruction217Salary Protection - Certified Personnel$302.40
1000Instruction223Health and Accident Insurance - Noncertified Personnel$19,719.38
1000Instruction227Salary Protection - Noncertified Personnel$277.20
1000Instruction231FICA - Employer's Contribution - Certified Personnel$13,788.97
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$7,132.10
1000Instruction251Retirement - District-Paid - Certified Personnel$895.60
1000Instruction252Retirement - Federal Matching - Certified Personnel$1,662.81
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$20,743.36
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$3,052.27
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$4,675.06
1000Instruction320Professional-Education Services$1,696.30
1000Instruction440Rentals$5,829.66
1000Instruction611Copy supplies$10,941.72
1000Instruction616Health, First-Aid & Hygiene Supplies$63.13
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$148.50
1000Instruction619Classroom and/or Office Supplies$5,075.09
1000Instruction641Books$6,656.78
1000Instruction653Supplies-Technology Related$10,977.22
1000Instruction810Dues and Fees$1,420.00
   Total:$392,652.03