Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Butner
  • Function Code: 1000
  • Report Generated: 4/22/2018 6:45:06 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$643,599.45
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$5,158.54
1000Instruction120Regular Noncertified Salaries$82,686.23
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,457.71
1000Instruction141Non-Cert Sub Sal-CP$6,580.00
1000Instruction192Extra Duty - Certified$14,587.50
1000Instruction193Extra Duty - Noncertified$1,500.00
1000Instruction213Health and Accident Insurance - Certified Personnel$85,113.92
1000Instruction223Health and Accident Insurance - Noncertified Personnel$6,631.68
1000Instruction231FICA - Employer's Contribution - Certified Personnel$40,118.17
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$9,359.07
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$5,882.15
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,375.78
1000Instruction251Retirement - District-Paid - Certified Personnel$3,533.97
1000Instruction252Retirement - Federal Matching - Certified Personnel$2,918.03
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$65,880.89
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$3,572.22
1000Instruction320Professional-Education Services$840.00
1000Instruction346TECH REL TECH SER$2,750.00
1000Instruction612Automotive and bus supplies$648.59
1000Instruction619Classroom and/or Office Supplies$1,200.95
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$850.20
1000Instruction643State-Adopted Textbooks/Workbooks.$5,048.40
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$670.90
1000Instruction653Supplies-Technology Related$4,226.81
1000Instruction656Machinery$14,693.95
1000Instruction659Firearms and ammunition$4,000.00
1000Instruction760Vehicles$5,469.58
1000Instruction810Dues and Fees$804.00
   Total:$1,024,158.69