Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Harmony
  • Function Code: 1000
  • Report Generated: 4/23/2018 10:10:40 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$570,784.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,294.92
1000Instruction120Regular Noncertified Salaries$103,506.96
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,201.52
1000Instruction139Other Cert Temp Sal$5,711.25
1000Instruction142Subs Sal Non-CP$387.76
1000Instruction149Other Temp Sal-NonCP$5,636.25
1000Instruction192Extra Duty - Certified$14,250.00
1000Instruction213Health and Accident Insurance - Certified Personnel$90,164.96
1000Instruction223Health and Accident Insurance - Noncertified Personnel$26,526.72
1000Instruction231FICA - Employer's Contribution - Certified Personnel$3.09
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$8,082.24
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$2,015.22
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,583.04
1000Instruction252Retirement - Federal Matching - Certified Personnel$5,767.17
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$59,485.43
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$3,002.00
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$7,814.23
1000Instruction271Unemployment Compensation - Certified Personnel$11,272.88
1000Instruction273Workers' Compensation - Certified Personnel$2,981.51
1000Instruction283Workers' Compensation - Noncertified Personnel$586.42
1000Instruction346TECH REL TECH SER$14,500.00
1000Instruction430Repairs and Maintenance Services$4,500.00
1000Instruction530Communication Services$2,863.92
1000Instruction611Copy supplies$4,535.99
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$35.00
1000Instruction619Classroom and/or Office Supplies$1,623.11
1000Instruction643State-Adopted Textbooks/Workbooks.$609.00
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$389.40
1000Instruction645Workbooks$179.23
1000Instruction647Newspapers$30.00
1000Instruction648Magazines$319.00
1000Instruction651Appliances$195.93
1000Instruction652Audiovisual$3,548.80
1000Instruction653Supplies-Technology Related$100,462.39
1000Instruction655Instruments$198.87
1000Instruction681Cocurricular$1,623.88
1000Instruction683Extracurricular Supplies$128.00
1000Instruction810Dues and Fees$123.00
   Total:$1,067,923.09