Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Copan
  • Function Code: 1000
  • Report Generated: 1/22/2018 4:18:30 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$608,465.60
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,944.20
1000Instruction116TRS Offset for Certified Staff$10,268.49
1000Instruction120Regular Noncertified Salaries$40,574.93
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,691.65
1000Instruction131Cert Sub Sal-CP$715.00
1000Instruction139Other Cert Temp Sal$2,210.00
1000Instruction141Non-Cert Sub Sal-CP$6,435.00
1000Instruction142Subs Sal Non-CP$4,015.00
1000Instruction170Stipends - Certified$3,960.00
1000Instruction180Stipends - Noncertified$660.00
1000Instruction213Health and Accident Insurance - Certified Personnel$109,107.44
1000Instruction223Health and Accident Insurance - Noncertified Personnel$2,235.60
1000Instruction231FICA - Employer's Contribution - Certified Personnel$45,173.27
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$4,462.95
1000Instruction251Retirement - District-Paid - Certified Personnel$32,498.97
1000Instruction252Retirement - Federal Matching - Certified Personnel$4,951.52
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$65,704.30
1000Instruction273Workers' Compensation - Certified Personnel$13,080.00
1000Instruction320Professional-Education Services$6,702.70
1000Instruction580Staff Travel$5,384.72
1000Instruction611Copy supplies$859.28
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$149.97
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$2,031.91
1000Instruction619Classroom and/or Office Supplies$5,441.83
1000Instruction625Gasoline$1,337.52
1000Instruction641Books$790.29
1000Instruction653Supplies-Technology Related$5,730.37
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$3,243.30
1000Instruction810Dues and Fees$800.00
1000Instruction860Staff Registration and Tuition$260.00
1000Instruction890Refund of Prior Year’s Revenue$1,799.07
   Total:$1,000,684.88