Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Butner
  • Function Code: 1000
  • Report Generated: 1/18/2018 11:37:12 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$628,410.56
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,230.72
1000Instruction120Regular Noncertified Salaries$53,064.37
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
1000Instruction141Non-Cert Sub Sal-CP$4,480.00
1000Instruction192Extra Duty - Certified$12,650.00
1000Instruction193Extra Duty - Noncertified$10,750.00
1000Instruction213Health and Accident Insurance - Certified Personnel$92,252.02
1000Instruction223Health and Accident Insurance - Noncertified Personnel$13,204.74
1000Instruction231FICA - Employer's Contribution - Certified Personnel$39,021.82
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$9,126.17
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$4,789.88
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,120.28
1000Instruction251Retirement - District-Paid - Certified Personnel$8,358.36
1000Instruction252Retirement - Federal Matching - Certified Personnel$3,881.18
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$65,662.68
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$421.80
1000Instruction340Technical Services$9,317.00
1000Instruction440Rentals$8,089.24
1000Instruction611Copy supplies$533.96
1000Instruction614Testing Supplies and Materials$1,867.08
1000Instruction619Classroom and/or Office Supplies$8,308.95
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$591.85
1000Instruction641Books$7,064.19
1000Instruction643State-Adopted Textbooks/Workbooks.$16,015.61
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$7,324.65
1000Instruction645Workbooks$707.21
1000Instruction653Supplies-Technology Related$42,428.63
1000Instruction654Furniture and Fixtures$19,324.28
1000Instruction656Machinery$7,349.94
1000Instruction659Firearms and ammunition$83.88
1000Instruction810Dues and Fees$225.00
   Total:$1,085,484.89