Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Antlers
  • Function Code: 1000
  • Report Generated: 8/14/2018 10:42:30 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,712,549.46
1000Instruction114Unused Sick Leave for Certified Staff$1,750.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$5,019.12
1000Instruction120Regular Noncertified Salaries$171,244.25
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,105.12
1000Instruction131Cert Sub Sal-CP$16,265.00
1000Instruction139Other Cert Temp Sal$68,552.00
1000Instruction142Subs Sal Non-CP$22,665.00
1000Instruction149Other Temp Sal-NonCP$175.00
1000Instruction170Stipends - Certified$1,155.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$6,000.00
1000Instruction192Extra Duty - Certified$110,920.00
1000Instruction193Extra Duty - Noncertified$2,520.00
1000Instruction213Health and Accident Insurance - Certified Personnel$427,165.44
1000Instruction214Life Insurance - Certified Personnel$2,016.00
1000Instruction223Health and Accident Insurance - Noncertified Personnel$53,406.72
1000Instruction224Life Insurance - Noncertified Personnel$316.80
1000Instruction231FICA - Employer's Contribution - Certified Personnel$169,784.81
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$39,707.90
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$11,911.49
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,785.77
1000Instruction252Retirement - Federal Matching - Certified Personnel$24,096.40
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$276,324.62
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,913.76
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$2,377.35
1000Instruction271Unemployment Compensation - Certified Personnel$10,966.88
1000Instruction273Workers' Compensation - Certified Personnel$16,417.97
1000Instruction281Unemployment Compensation - Noncertified Personnel$739.10
1000Instruction283Workers' Compensation - Noncertified Personnel$1,188.65
1000Instruction320Professional-Education Services$14,042.96
1000Instruction430Repairs and Maintenance Services$19,148.65
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$11,550.00
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$1,450.88
1000Instruction619Classroom and/or Office Supplies$65,125.94
1000Instruction641Books$30,368.65
1000Instruction642Periodicals (includes professional publications)$3,390.33
1000Instruction651Appliances$734.09
1000Instruction653Supplies-Technology Related$83,391.39
1000Instruction654Furniture and Fixtures$881.68
1000Instruction681Cocurricular$17.55
1000Instruction683Extracurricular Supplies$44,232.80
   Total:$4,443,374.53