Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Clayton
  • Function Code: 1000
  • Report Generated: 10/23/2018 2:35:26 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$894,886.25
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$348.55
1000Instruction120Regular Noncertified Salaries$109,000.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
1000Instruction131Cert Sub Sal-CP$630.00
1000Instruction141Non-Cert Sub Sal-CP$1,350.00
1000Instruction149Other Temp Sal-NonCP$2,610.00
1000Instruction170Stipends - Certified$12,450.00
1000Instruction192Extra Duty - Certified$83,708.25
1000Instruction193Extra Duty - Noncertified$2,500.00
1000Instruction213Health and Accident Insurance - Certified Personnel$150,865.76
1000Instruction214Life Insurance - Certified Personnel$465.80
1000Instruction223Health and Accident Insurance - Noncertified Personnel$46,204.00
1000Instruction224Life Insurance - Noncertified Personnel$178.50
1000Instruction231FICA - Employer's Contribution - Certified Personnel$58,701.46
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$13,728.67
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$7,100.89
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,660.65
1000Instruction252Retirement - Federal Matching - Certified Personnel$9,373.20
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$108,195.24
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$3,281.77
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$5,868.87
1000Instruction271Unemployment Compensation - Certified Personnel$4,410.00
1000Instruction273Workers' Compensation - Certified Personnel$2,475.26
1000Instruction283Workers' Compensation - Noncertified Personnel$270.88
1000Instruction320Professional-Education Services$30,150.00
1000Instruction346TECH REL TECH SER$3,500.00
1000Instruction430Repairs and Maintenance Services$544.00
1000Instruction440Rentals$1,539.00
1000Instruction530Communication Services$395.00
1000Instruction580Staff Travel$314.72
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$35.81
1000Instruction619Classroom and/or Office Supplies$44,349.67
1000Instruction641Books$2,039.93
1000Instruction643State-Adopted Textbooks/Workbooks.$2,402.43
1000Instruction645Workbooks$4,058.52
1000Instruction653Supplies-Technology Related$54,430.36
1000Instruction810Dues and Fees$6,206.41
1000Instruction930Reimbursement$623.63
   Total:$1,675,406.04