Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Marble City
  • Function Code: 1000
  • Report Generated: 1/16/2018 2:56:42 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$403,812.78
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$906.23
1000Instruction120Regular Noncertified Salaries$68,714.35
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,484.50
1000Instruction131Cert Sub Sal-CP$500.00
1000Instruction149Other Temp Sal-NonCP$16,712.92
1000Instruction170Stipends - Certified$3,350.00
1000Instruction180Stipends - Noncertified$4,450.00
1000Instruction192Extra Duty - Certified$17,852.50
1000Instruction193Extra Duty - Noncertified$15,888.75
1000Instruction213Health and Accident Insurance - Certified Personnel$71,994.85
1000Instruction223Health and Accident Insurance - Noncertified Personnel$6,104.80
1000Instruction231FICA - Employer's Contribution - Certified Personnel$25,550.10
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$5,975.58
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$6,871.57
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,607.18
1000Instruction252Retirement - Federal Matching - Certified Personnel$3,644.98
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$43,093.32
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$2,342.10
1000Instruction271Unemployment Compensation - Certified Personnel$6,586.87
1000Instruction273Workers' Compensation - Certified Personnel$8.98
1000Instruction281Unemployment Compensation - Noncertified Personnel$1,507.69
1000Instruction283Workers' Compensation - Noncertified Personnel$93.95
1000Instruction320Professional-Education Services$4,290.00
1000Instruction343Game Offcls Svcs$5,330.00
1000Instruction530Communication Services$363.96
1000Instruction580Staff Travel$146.88
1000Instruction614Testing Supplies and Materials$2,088.90
1000Instruction616Health, First-Aid & Hygiene Supplies$146.47
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$786.17
1000Instruction619Classroom and/or Office Supplies$12,829.21
1000Instruction643State-Adopted Textbooks/Workbooks.$5,658.94
1000Instruction645Workbooks$140.40
1000Instruction653Supplies-Technology Related$26,432.46
1000Instruction654Furniture and Fixtures$2,627.91
1000Instruction657Uniforms$267.00
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$9,471.53
1000Instruction810Dues and Fees$3,996.51
   Total:$791,630.34