Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Beaver
  • Function Code: 1000
  • Report Generated: 12/14/2017 11:08:55 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,156,068.34
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$5,019.12
1000Instruction120Regular Noncertified Salaries$109,170.16
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,690.70
1000Instruction131Cert Sub Sal-CP$7,870.00
1000Instruction141Non-Cert Sub Sal-CP$4,475.00
1000Instruction142Subs Sal Non-CP$1,155.00
1000Instruction192Extra Duty - Certified$1,350.00
1000Instruction193Extra Duty - Noncertified$180.00
1000Instruction213Health and Accident Insurance - Certified Personnel$141,207.22
1000Instruction223Health and Accident Insurance - Noncertified Personnel$28,901.16
1000Instruction231FICA - Employer's Contribution - Certified Personnel$69,817.05
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$16,327.84
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$6,468.72
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,513.06
1000Instruction252Retirement - Federal Matching - Certified Personnel$7,263.48
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$111,119.05
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$946.68
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$1,963.80
1000Instruction271Unemployment Compensation - Certified Personnel$610.68
1000Instruction273Workers' Compensation - Certified Personnel$9,000.00
1000Instruction281Unemployment Compensation - Noncertified Personnel$292.85
1000Instruction340Technical Services$14,311.60
1000Instruction430Repairs and Maintenance Services$573.50
1000Instruction530Communication Services$1,769.00
1000Instruction580Staff Travel$1,753.22
1000Instruction611Copy supplies$9,635.49
1000Instruction614Testing Supplies and Materials$4,858.50
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$1,227.71
1000Instruction616Health, First-Aid & Hygiene Supplies$2,034.19
1000Instruction617Kitchen Products and Supplies$1,859.00
1000Instruction619Classroom and/or Office Supplies$16,959.99
1000Instruction641Books$2,180.46
1000Instruction643State-Adopted Textbooks/Workbooks.$25,515.13
1000Instruction645Workbooks$1,546.13
1000Instruction648Magazines$165.00
1000Instruction653Supplies-Technology Related$22,076.99
1000Instruction656Machinery$964.00
1000Instruction681Cocurricular$5,905.06
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,594.20
1000Instruction683Extracurricular Supplies$17,554.81
1000Instruction810Dues and Fees$7,172.00
1000Instruction881Donations$353.32
   Total:$1,826,419.21