Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Burlington
  • Function Code: 1000
  • Report Generated: 1/18/2019 1:32:38 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$697,552.51
1000Instruction114Unused Sick Leave for Certified Staff$805.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
1000Instruction120Regular Noncertified Salaries$123,271.88
1000Instruction124Unused Sick Leave for Noncertified Staff$656.13
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,327.83
1000Instruction141Non-Cert Sub Sal-CP$10,160.00
1000Instruction149Other Non-Certified Temporary Compensation$2,888.26
1000Instruction150Overtime Salaries - Noncertified$204.42
1000Instruction170Stipends - Certified$55,000.00
1000Instruction180Stipends - Noncertified$3,500.00
1000Instruction192Extra Duty/Addenda—Certified$14,300.00
1000Instruction213Health and Accident Insurance - Certified Personnel$128,469.74
1000Instruction223Health and Accident Insurance - Noncertified Personnel$48,780.20
1000Instruction231FICA - Employer's Contribution - Certified Personnel$45,342.78
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$10,604.68
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$8,039.74
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,880.16
1000Instruction252Retirement - Federal Matching - Certified Personnel$2,353.00
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$77,447.84
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$2,397.49
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$11,119.86
1000Instruction320Professional-Education Services$5,400.00
1000Instruction430Repairs and Maintenance Services$555.00
1000Instruction530Communication Services$1,278.94
1000Instruction612Automotive and bus supplies$300.00
1000Instruction614Testing Supplies and Materials$2,117.87
1000Instruction616Health, First-Aid & Hygiene Supplies$17.09
1000Instruction619General Supplies$24,170.23
1000Instruction625Gasoline$4,700.00
1000Instruction641Books$3,808.33
1000Instruction643State-Adopted Textbooks/Workbooks.$3,348.46
1000Instruction645Workbooks$601.24
1000Instruction652Audiovisual$16.13
1000Instruction653Supplies-Technology Related$36,183.39
1000Instruction654Furniture and Fixtures$2,026.00
1000Instruction656Machinery/Machines$2,926.48
1000Instruction681Cocurricular$10,677.84
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$284.02
   Total:$1,345,349.06