Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Clayton
  • Function Code: 1000
  • Report Generated: 1/22/2019 12:58:53 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$881,113.09
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
1000Instruction120Regular Noncertified Salaries$103,653.78
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,035.04
1000Instruction131Cert Sub Sal-CP$660.00
1000Instruction133Salary No Retirement$694.22
1000Instruction141Non-Cert Sub Sal-CP$5,025.00
1000Instruction142Subs Sal Non-CP$975.00
1000Instruction149Other Non-Certified Temporary Compensation$2,864.00
1000Instruction170Stipends - Certified$500.00
1000Instruction192Extra Duty/Addenda—Certified$115,650.33
1000Instruction193Extra Duty/Addenda—Non-certified$2,500.00
1000Instruction213Health and Accident Insurance - Certified Personnel$164,257.58
1000Instruction214Life Insurance - Certified Personnel$498.10
1000Instruction223Health and Accident Insurance - Noncertified Personnel$39,976.00
1000Instruction224Life Insurance - Noncertified Personnel$163.20
1000Instruction231FICA - Employer's Contribution - Certified Personnel$58,751.92
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$13,740.62
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$6,882.48
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,609.74
1000Instruction251Retirement - District-Paid - Certified Personnel$491.33
1000Instruction252Retirement - Federal Matching - Certified Personnel$9,917.98
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$105,868.60
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$4,212.48
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$8,398.92
1000Instruction273Workers' Compensation - Certified Personnel$2,714.92
1000Instruction283Workers' Compensation - Noncertified Personnel$327.68
1000Instruction320Professional-Education Services$24,150.00
1000Instruction343Game Offcls Svcs$210.00
1000Instruction346TECH REL TECH SER$3,000.00
1000Instruction430Repairs and Maintenance Services$185.00
1000Instruction580Staff Travel$843.50
1000Instruction619General Supplies$48,086.54
1000Instruction645Workbooks$1,006.88
1000Instruction653Supplies-Technology Related$32,890.71
1000Instruction810Dues and Fees$6,378.42
1000Instruction930Reimbursement$1,627.79
   Total:$1,653,697.37