Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Burlington
  • Function Code: 1000
  • Report Generated: 4/25/2018 1:54:55 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$702,815.81
1000Instruction114Unused Sick Leave for Certified Staff$645.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,673.04
1000Instruction120Regular Noncertified Salaries$139,072.41
1000Instruction124Unused Sick Leave for Noncertified Staff$560.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,001.65
1000Instruction141Non-Cert Sub Sal-CP$10,240.00
1000Instruction149Other Temp Sal-NonCP$148.41
1000Instruction150Overtime Salaries - Noncertified$133.34
1000Instruction170Stipends - Certified$57,000.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$2,000.00
1000Instruction180Stipends - Noncertified$4,000.00
1000Instruction192Extra Duty - Certified$20,700.00
1000Instruction213Health and Accident Insurance - Certified Personnel$117,442.40
1000Instruction223Health and Accident Insurance - Noncertified Personnel$41,197.12
1000Instruction231FICA - Employer's Contribution - Certified Personnel$46,978.51
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$10,986.84
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$9,150.42
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,140.08
1000Instruction252Retirement - Federal Matching - Certified Personnel$1,260.60
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$76,048.87
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$2,096.38
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$12,913.66
1000Instruction320Professional-Education Services$946.56
1000Instruction530Communication Services$910.00
1000Instruction612Automotive and bus supplies$85.67
1000Instruction614Testing Supplies and Materials$5,904.71
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$13.93
1000Instruction619Classroom and/or Office Supplies$43,355.94
1000Instruction625Gasoline$2,214.33
1000Instruction641Books$16,386.21
1000Instruction643State-Adopted Textbooks/Workbooks.$17,638.60
1000Instruction645Workbooks$329.70
1000Instruction651Appliances$49.80
1000Instruction653Supplies-Technology Related$37,764.90
1000Instruction654Furniture and Fixtures$596.41
1000Instruction656Machinery$3,015.30
1000Instruction681Cocurricular$112.50
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$513.86
   Total:$1,394,042.96