Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Davidson
  • Function Code: 1000
  • Report Generated: 1/16/2018 1:15:04 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$283,158.25
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,673.04
1000Instruction120Regular Noncertified Salaries$6,999.96
1000Instruction142Subs Sal Non-CP$55.02
1000Instruction192Extra Duty - Certified$11,960.00
1000Instruction213Health and Accident Insurance - Certified Personnel$59,779.60
1000Instruction223Health and Accident Insurance - Noncertified Personnel$5,616.60
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$3,535.70
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$97.16
1000Instruction252Retirement - Federal Matching - Certified Personnel$4,728.82
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$33,682.49
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$539.04
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$665.04
1000Instruction530Communication Services$40.00
1000Instruction611Copy supplies$583.20
1000Instruction614Testing Supplies and Materials$116.24
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$494.81
1000Instruction617Kitchen Products and Supplies$334.75
1000Instruction619Classroom and/or Office Supplies$4,096.98
1000Instruction641Books$1,851.60
1000Instruction645Workbooks$359.69
1000Instruction653Supplies-Technology Related$34,887.36
1000Instruction657Uniforms$225.00
1000Instruction810Dues and Fees$664.00
1000Instruction930Reimbursement$277.37
   Total:$456,421.72