Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Fort Supply
  • Function Code: 1000
  • Report Generated: 4/24/2018 7:22:00 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$599,577.75
1000Instruction120Regular Noncertified Salaries$27,820.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
1000Instruction141Non-Cert Sub Sal-CP$7,641.67
1000Instruction191Salary for Early Retirement$3,635.00
1000Instruction213Health and Accident Insurance - Certified Personnel$106,062.72
1000Instruction214Life Insurance - Certified Personnel$486.37
1000Instruction215Long-Term Disability Insurance - Certified Personnel$998.40
1000Instruction223Health and Accident Insurance - Noncertified Personnel$6,631.68
1000Instruction224Life Insurance - Noncertified Personnel$33.60
1000Instruction225Long-Term Disability Insurance - Noncertified Personnel$124.80
1000Instruction231FICA - Employer's Contribution - Certified Personnel$36,985.83
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$8,650.16
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$2,228.66
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$521.21
1000Instruction252Retirement - Federal Matching - Certified Personnel$1,132.57
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$63,824.99
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$1,328.99
1000Instruction271Unemployment Compensation - Certified Personnel$3,318.75
1000Instruction273Workers' Compensation - Certified Personnel$2,673.89
1000Instruction281Unemployment Compensation - Noncertified Personnel$207.41
1000Instruction283Workers' Compensation - Noncertified Personnel$167.00
1000Instruction344Security Svcs$1,400.00
1000Instruction430Repairs and Maintenance Services$887.11
1000Instruction530Communication Services$4,245.00
1000Instruction580Staff Travel$226.97
1000Instruction614Testing Supplies and Materials$604.80
1000Instruction619Classroom and/or Office Supplies$2,950.02
1000Instruction641Books$818.17
1000Instruction645Workbooks$98.30
1000Instruction648Magazines$1,173.06
1000Instruction653Supplies-Technology Related$8,023.08
   Total:$896,754.24