Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Harmony
  • Function Code: 1000
  • Report Generated: 1/21/2019 3:34:34 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$581,490.90
1000Instruction114Unused Sick Leave for Certified Staff$2,230.97
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,294.92
1000Instruction120Regular Noncertified Salaries$106,222.61
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,201.52
1000Instruction139Other Cert Temp Compensation$1,725.00
1000Instruction141Non-Cert Sub Sal-CP$455.83
1000Instruction142Subs Sal Non-CP$251.63
1000Instruction149Other Non-Certified Temporary Compensation$8,593.40
1000Instruction170Stipends - Certified$400.00
1000Instruction192Extra Duty/Addenda—Certified$14,250.00
1000Instruction213Health and Accident Insurance - Certified Personnel$98,249.14
1000Instruction223Health and Accident Insurance - Noncertified Personnel$28,078.00
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$8,148.58
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$2,255.84
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,665.31
1000Instruction252Retirement - Federal Matching - Certified Personnel$6,050.60
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$60,669.31
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$2,379.00
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$7,992.92
1000Instruction273Workers' Compensation - Certified Personnel$2,794.98
1000Instruction283Workers' Compensation - Noncertified Personnel$380.24
1000Instruction346TECH REL TECH SER$1,310.00
1000Instruction430Repairs and Maintenance Services$18,000.00
1000Instruction530Communication Services$2,060.39
1000Instruction561Tuition to Other LEAs Within the State$15,000.00
1000Instruction580Staff Travel$116.63
1000Instruction611Copy supplies$7,336.43
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$304.22
1000Instruction619General Supplies$2,067.73
1000Instruction641Books$4,518.60
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$34.23
1000Instruction645Workbooks$725.75
1000Instruction647Newspapers$30.00
1000Instruction648Magazines$98.18
1000Instruction651Appliances$39.58
1000Instruction653Supplies-Technology Related$35,649.92
1000Instruction656Machinery/Machines$545.26
1000Instruction681Cocurricular$4,278.08
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$463.47
1000Instruction733Technology Software and Equipment.$5,400.00
1000Instruction736Machinery$6,500.00
1000Instruction810Dues and Fees$126.00
   Total:$1,051,385.17