Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Zion
  • Function Code: 1000
  • Report Generated: 6/20/2019 9:05:43 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,072,490.53
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,742.75
1000Instruction120Regular Noncertified Salaries$136,660.07
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$17,261.79
1000Instruction192Extra Duty/Addenda—Certified$38,597.30
1000Instruction193Extra Duty/Addenda—Non-certified$5,806.20
1000Instruction213Health and Accident Insurance - Certified Personnel$181,935.96
1000Instruction223Health and Accident Insurance - Noncertified Personnel$21,058.50
1000Instruction231FICA - Employer's Contribution - Certified Personnel$66,263.90
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$15,497.06
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$9,677.60
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,263.31
1000Instruction252Retirement - Federal Matching - Certified Personnel$13,572.47
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$107,272.96
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$652.44
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$7,430.25
1000Instruction273Workers' Compensation - Certified Personnel$5,692.55
1000Instruction283Workers' Compensation - Noncertified Personnel$701.86
1000Instruction346TECH REL TECH SER$44,593.50
1000Instruction611Copy supplies$4,928.56
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$144.98
1000Instruction619General Supplies$9,347.11
1000Instruction641Books$265.39
1000Instruction642Periodicals (includes professional publications)$208.78
1000Instruction643State-Adopted Textbooks/Workbooks.$1,820.70
1000Instruction645Workbooks$105.60
1000Instruction653Supplies-Technology Related$61,593.09
1000Instruction654Furniture and Fixtures$427.18
1000Instruction681Cocurricular$23,569.07
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$4,729.27
1000Instruction733Technology Software and Equipment.$60,261.90
1000Instruction860Staff Registration and Tuition$857.88
   Total:$1,917,430.51