Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Gore
  • Function Code: 1000
  • Report Generated: 6/21/2018 5:11:06 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,273,998.28
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$5,785.93
1000Instruction116TRS Offset for Certified Staff$347.90
1000Instruction120Regular Noncertified Salaries$84,511.88
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$13,088.61
1000Instruction131Cert Sub Sal-CP$55.00
1000Instruction142Subs Sal Non-CP$13,144.00
1000Instruction160Salaries for Sabbatical Leave - Certified$270.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
1000Instruction192Extra Duty - Certified$88,812.50
1000Instruction213Health and Accident Insurance - Certified Personnel$180,591.84
1000Instruction215Long-Term Disability Insurance - Certified Personnel$16,179.00
1000Instruction223Health and Accident Insurance - Noncertified Personnel$6,631.68
1000Instruction231FICA - Employer's Contribution - Certified Personnel$77,121.76
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$18,036.62
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$6,709.68
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,569.42
1000Instruction251Retirement - District-Paid - Certified Personnel$1,217.09
1000Instruction252Retirement - Federal Matching - Certified Personnel$16,083.34
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$131,132.34
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,595.87
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$5,535.30
1000Instruction273Workers' Compensation - Certified Personnel$4,899.00
1000Instruction283Workers' Compensation - Noncertified Personnel$206.18
1000Instruction561Tuition to Other LEAs Within the State$2,872.00
1000Instruction580Staff Travel$978.42
1000Instruction611Copy supplies$757.85
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$99.00
1000Instruction619Classroom and/or Office Supplies$8,717.95
1000Instruction641Books$963.46
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$25,316.57
1000Instruction652Audiovisual$1,229.63
1000Instruction653Supplies-Technology Related$22,054.54
1000Instruction654Furniture and Fixtures$1,609.60
1000Instruction655Instruments$566.11
1000Instruction656Machinery$11,503.13
1000Instruction657Uniforms$15,831.97
1000Instruction659Firearms and ammunition$7,937.83
1000Instruction681Cocurricular$89.10
1000Instruction733Technology Software and Equipment.$3,626.00
1000Instruction810Dues and Fees$1,892.00
1000Instruction860Staff Registration and Tuition$105.00
1000Instruction890Refund of Prior Year’s Revenue$2,871.00
   Total:$2,061,544.38