Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Fort Supply
  • Function Code: 1000
  • Report Generated: 1/17/2019 11:00:13 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$613,811.76
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$139.42
1000Instruction120Regular Noncertified Salaries$33,155.85
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
1000Instruction141Non-Cert Sub Sal-CP$4,350.00
1000Instruction142Subs Sal Non-CP$3,562.50
1000Instruction213Health and Accident Insurance - Certified Personnel$118,165.56
1000Instruction214Life Insurance - Certified Personnel$268.80
1000Instruction215Long-Term Disability Insurance - Certified Personnel$998.40
1000Instruction223Health and Accident Insurance - Noncertified Personnel$7,019.50
1000Instruction224Life Insurance - Noncertified Personnel$33.60
1000Instruction225Long-Term Disability Insurance - Noncertified Personnel$124.80
1000Instruction231FICA - Employer's Contribution - Certified Personnel$35,369.61
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$8,272.27
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$2,567.74
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$600.57
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$58,442.03
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$553.75
1000Instruction271Unemployment Compensation - Certified Personnel$262.71
1000Instruction273Workers' Compensation - Certified Personnel$4,926.61
1000Instruction281Unemployment Compensation - Noncertified Personnel$18.48
1000Instruction283Workers' Compensation - Noncertified Personnel$347.71
1000Instruction619General Supplies$4,789.47
1000Instruction641Books$3,143.38
1000Instruction645Workbooks$2,688.69
1000Instruction653Supplies-Technology Related$58,315.30
   Total:$964,204.79