Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Catoosa
  • Function Code: 1000
  • Report Generated: 1/16/2018 3:32:29 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$5,105,371.70
1000Instruction114Unused Sick Leave for Certified Staff$7,500.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$66,708.56
1000Instruction116TRS Offset for Certified Staff$2,345.37
1000Instruction120Regular Noncertified Salaries$232,650.72
1000Instruction124Unused Sick Leave for Noncertified Staff$943.56
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$32,395.77
1000Instruction133Salary No Retirement$2,350.00
1000Instruction139Other Cert Temp Sal$15,006.00
1000Instruction149Other Temp Sal-NonCP$21,254.96
1000Instruction150Overtime Salaries - Noncertified$210.08
1000Instruction170Stipends - Certified$68,725.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$20,000.00
1000Instruction180Stipends - Noncertified$9,850.00
1000Instruction192Extra Duty - Certified$277,257.83
1000Instruction193Extra Duty - Noncertified$2,200.00
1000Instruction213Health and Accident Insurance - Certified Personnel$676,313.34
1000Instruction214Life Insurance - Certified Personnel$3,974.76
1000Instruction223Health and Accident Insurance - Noncertified Personnel$32,577.20
1000Instruction224Life Insurance - Noncertified Personnel$2.40
1000Instruction231FICA - Employer's Contribution - Certified Personnel$330,175.32
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$77,218.62
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$17,825.99
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$4,168.92
1000Instruction251Retirement - District-Paid - Certified Personnel$230,200.94
1000Instruction252Retirement - Federal Matching - Certified Personnel$33,348.44
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$558,516.48
1000Instruction261Retirement - District-Paid - Noncertified Personnel$33.81
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$3,053.37
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$6,303.34
1000Instruction273Workers' Compensation - Certified Personnel$30,220.44
1000Instruction283Workers' Compensation - Noncertified Personnel$1,447.20
1000Instruction320Professional-Education Services$208,400.74
1000Instruction343Game Offcls Svcs$30,445.00
1000Instruction430Repairs and Maintenance Services$20,188.85
1000Instruction530Communication Services$527.39
1000Instruction561Tuition to Other LEAs Within the State$76,020.77
1000Instruction611Copy supplies$160.00
1000Instruction612Automotive and bus supplies$1,711.09
1000Instruction614Testing Supplies and Materials$1,068.04
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$268.96
1000Instruction619Classroom and/or Office Supplies$6,114.99
1000Instruction625Gasoline$200.00
1000Instruction641Books$4,883.25
1000Instruction643State-Adopted Textbooks/Workbooks.$21.40
1000Instruction651Appliances$663.10
1000Instruction652Audiovisual$930.92
1000Instruction653Supplies-Technology Related$120,677.51
1000Instruction654Furniture and Fixtures$1,696.97
1000Instruction657Uniforms$29,900.82
1000Instruction681Cocurricular$73,531.30
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$40.00
1000Instruction737Uniforms$10,143.97
1000Instruction810Dues and Fees$21,098.38
   Total:$8,478,843.57