Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Gans
  • Function Code: 1000
  • Report Generated: 9/24/2018 8:27:40 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,034,449.93
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,906.03
1000Instruction116TRS Offset for Certified Staff$678.52
1000Instruction120Regular Noncertified Salaries$96,129.51
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$12,045.31
1000Instruction133Salary No Retirement$1,580.64
1000Instruction170Stipends - Certified$5,750.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$9,220.00
1000Instruction180Stipends - Noncertified$2,250.00
1000Instruction192Extra Duty - Certified$44,346.02
1000Instruction193Extra Duty - Noncertified$1,573.88
1000Instruction196Automobiles, Automobile Allowance, and Travel Stipend$831.89
1000Instruction213Health and Accident Insurance - Certified Personnel$160,192.98
1000Instruction223Health and Accident Insurance - Noncertified Personnel$23,321.28
1000Instruction231FICA - Employer's Contribution - Certified Personnel$66,326.68
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$15,509.72
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$6,770.24
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,583.12
1000Instruction251Retirement - District-Paid - Certified Personnel$23,415.91
1000Instruction252Retirement - Federal Matching - Certified Personnel$12,534.83
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$109,187.76
1000Instruction261Retirement - District-Paid - Noncertified Personnel$2,860.51
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$3,719.84
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$10,117.91
1000Instruction273Workers' Compensation - Certified Personnel$5,132.14
1000Instruction283Workers' Compensation - Noncertified Personnel$548.38
1000Instruction343Game Offcls Svcs$11,085.00
1000Instruction440Rentals$740.00
1000Instruction530Communication Services$9,800.00
1000Instruction550Printing and Binding$8,180.31
1000Instruction614Testing Supplies and Materials$120.00
1000Instruction619Classroom and/or Office Supplies$21,593.81
1000Instruction641Books$13,819.07
1000Instruction651Appliances$1,994.93
1000Instruction653Supplies-Technology Related$55,156.28
1000Instruction657Uniforms$11,060.00
1000Instruction681Cocurricular$10,195.01
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$939.31
1000Instruction683Extracurricular Supplies$767.70
1000Instruction810Dues and Fees$2,406.18
1000Instruction930Reimbursement$27.42
   Total:$1,800,868.05