Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Butner
  • Function Code: 1000
  • Report Generated: 1/21/2019 3:58:27 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$626,730.54
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,694.63
1000Instruction120Regular Noncertified Salaries$46,294.22
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,121.63
1000Instruction141Non-Cert Sub Sal-CP$6,720.00
1000Instruction192Extra Duty/Addenda—Certified$31,800.00
1000Instruction193Extra Duty/Addenda—Non-certified$1,500.00
1000Instruction213Health and Accident Insurance - Certified Personnel$91,229.64
1000Instruction223Health and Accident Insurance - Noncertified Personnel$31,100.22
1000Instruction231FICA - Employer's Contribution - Certified Personnel$39,936.31
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$9,340.11
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$3,750.08
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$877.30
1000Instruction251Retirement - District-Paid - Certified Personnel$3,311.92
1000Instruction252Retirement - Federal Matching - Certified Personnel$2,969.76
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$62,375.55
1000Instruction320Professional-Education Services$9,011.49
1000Instruction345Other Comp Events Of$429.50
1000Instruction346TECH REL TECH SER$2,750.00
1000Instruction614Testing Supplies and Materials$1,995.06
1000Instruction619General Supplies$8,186.81
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$798.49
1000Instruction643State-Adopted Textbooks/Workbooks.$2,601.50
1000Instruction645Workbooks$1,766.99
1000Instruction653Supplies-Technology Related$3,051.24
1000Instruction656Machinery/Machines$22,450.58
1000Instruction659Firearms and ammunition$185.24
1000Instruction810Dues and Fees$804.00
   Total:$1,020,782.81