Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Antlers
  • Function Code: 1000
  • Report Generated: 1/17/2019 1:46:50 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,688,798.67
1000Instruction114Unused Sick Leave for Certified Staff$2,862.50
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$6,692.16
1000Instruction120Regular Noncertified Salaries$164,696.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$10,432.95
1000Instruction131Cert Sub Sal-CP$14,555.00
1000Instruction139Other Cert Temp Compensation$62,198.00
1000Instruction141Non-Cert Sub Sal-CP$540.00
1000Instruction142Subs Sal Non-CP$25,065.00
1000Instruction149Other Non-Certified Temporary Compensation$3,935.20
1000Instruction170Stipends - Certified$15,750.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
1000Instruction180Stipends - Noncertified$2,700.00
1000Instruction192Extra Duty/Addenda—Certified$96,939.16
1000Instruction193Extra Duty/Addenda—Non-certified$7,002.28
1000Instruction213Health and Accident Insurance - Certified Personnel$436,640.60
1000Instruction214Life Insurance - Certified Personnel$1,987.20
1000Instruction223Health and Accident Insurance - Noncertified Personnel$52,777.48
1000Instruction224Life Insurance - Noncertified Personnel$331.20
1000Instruction231FICA - Employer's Contribution - Certified Personnel$168,477.89
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$39,402.19
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$12,426.99
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,906.29
1000Instruction252Retirement - Federal Matching - Certified Personnel$23,994.87
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$274,164.00
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$2,019.66
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$3,313.92
1000Instruction271Unemployment Compensation - Certified Personnel$8,446.52
1000Instruction273Workers' Compensation - Certified Personnel$15,333.89
1000Instruction281Unemployment Compensation - Noncertified Personnel$634.37
1000Instruction283Workers' Compensation - Noncertified Personnel$1,221.07
1000Instruction320Professional-Education Services$10,165.00
1000Instruction430Repairs and Maintenance Services$570.93
1000Instruction580Staff Travel$342.00
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$22,650.00
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$106.63
1000Instruction619General Supplies$54,529.94
1000Instruction641Books$135,712.99
1000Instruction642Periodicals (includes professional publications)$12,456.92
1000Instruction653Supplies-Technology Related$74,876.27
1000Instruction654Furniture and Fixtures$1,692.76
1000Instruction655Instruments$2,650.00
1000Instruction733Technology Software and Equipment.$7,000.00
1000Instruction810Dues and Fees$804.00
   Total:$4,474,802.50