Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Lane
  • Function Code: 1000
  • Report Generated: 6/22/2018 8:22:35 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$786,408.81
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,182.60
1000Instruction120Regular Noncertified Salaries$172,750.60
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$16,882.41
1000Instruction139Other Cert Temp Sal$1,639.00
1000Instruction149Other Temp Sal-NonCP$1,903.00
1000Instruction170Stipends - Certified$1,000.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$6,905.20
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$3,948.21
1000Instruction192Extra Duty - Certified$12,240.00
1000Instruction193Extra Duty - Noncertified$418.00
1000Instruction213Health and Accident Insurance - Certified Personnel$105,720.00
1000Instruction223Health and Accident Insurance - Noncertified Personnel$26,526.72
1000Instruction231FICA - Employer's Contribution - Certified Personnel$48,385.89
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$11,316.16
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$11,869.83
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,775.96
1000Instruction251Retirement - District-Paid - Certified Personnel$15,872.70
1000Instruction252Retirement - Federal Matching - Certified Personnel$3,883.81
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$80,318.15
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$2,484.69
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$14,536.73
1000Instruction271Unemployment Compensation - Certified Personnel$8,077.80
1000Instruction273Workers' Compensation - Certified Personnel$3,923.29
1000Instruction283Workers' Compensation - Noncertified Personnel$940.37
1000Instruction320Professional-Education Services$19,937.71
1000Instruction346TECH REL TECH SER$1,200.00
1000Instruction430Repairs and Maintenance Services$2,248.32
1000Instruction530Communication Services$1,964.74
1000Instruction580Staff Travel$89.00
1000Instruction599Other Purchased Services$590.00
1000Instruction619Classroom and/or Office Supplies$15,654.56
1000Instruction641Books$87,736.87
1000Instruction643State-Adopted Textbooks/Workbooks.$3,305.11
1000Instruction653Supplies-Technology Related$237,425.60
   Total:$1,715,061.84