Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Antlers
  • Function Code: 1000
  • Report Generated: 12/12/2017 12:45:20 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,849,802.81
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$7,110.42
1000Instruction120Regular Noncertified Salaries$203,804.26
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,381.40
1000Instruction131Cert Sub Sal-CP$16,960.00
1000Instruction139Other Cert Temp Sal$69,378.00
1000Instruction141Non-Cert Sub Sal-CP$3,840.00
1000Instruction142Subs Sal Non-CP$20,490.00
1000Instruction149Other Temp Sal-NonCP$2,572.50
1000Instruction170Stipends - Certified$1,237.50
1000Instruction192Extra Duty - Certified$129,495.00
1000Instruction193Extra Duty - Noncertified$2,520.00
1000Instruction213Health and Accident Insurance - Certified Personnel$413,645.30
1000Instruction214Life Insurance - Certified Personnel$2,157.60
1000Instruction223Health and Accident Insurance - Noncertified Personnel$58,965.92
1000Instruction224Life Insurance - Noncertified Personnel$386.40
1000Instruction231FICA - Employer's Contribution - Certified Personnel$179,435.97
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$41,965.05
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$14,298.25
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$3,344.11
1000Instruction252Retirement - Federal Matching - Certified Personnel$27,926.60
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$292,019.45
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,427.60
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$2,885.43
1000Instruction271Unemployment Compensation - Certified Personnel$1,727.44
1000Instruction273Workers' Compensation - Certified Personnel$21,867.65
1000Instruction281Unemployment Compensation - Noncertified Personnel$131.37
1000Instruction283Workers' Compensation - Noncertified Personnel$1,746.17
1000Instruction320Professional-Education Services$13,103.67
1000Instruction340Technical Services$150.00
1000Instruction430Repairs and Maintenance Services$24,394.44
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$24,650.00
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$391.52
1000Instruction619Classroom and/or Office Supplies$40,030.97
1000Instruction641Books$101,413.43
1000Instruction642Periodicals (includes professional publications)$53,403.24
1000Instruction645Workbooks$1,040.92
1000Instruction651Appliances$2,968.00
1000Instruction653Supplies-Technology Related$120,627.43
1000Instruction654Furniture and Fixtures$173.50
1000Instruction655Instruments$400.00
1000Instruction681Cocurricular$1,780.68
1000Instruction683Extracurricular Supplies$10,188.67
1000Instruction760Vehicles$380.64
   Total:$4,777,619.31