Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Beaver
  • Function Code: 1000
  • Report Generated: 6/25/2018 1:04:36 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,040,707.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$5,019.12
1000Instruction120Regular Noncertified Salaries$148,612.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,191.71
1000Instruction131Cert Sub Sal-CP$16,232.00
1000Instruction142Subs Sal Non-CP$6,675.00
1000Instruction192Extra Duty - Certified$54,498.75
1000Instruction193Extra Duty - Noncertified$16,325.00
1000Instruction213Health and Accident Insurance - Certified Personnel$136,542.56
1000Instruction223Health and Accident Insurance - Noncertified Personnel$36,057.76
1000Instruction231FICA - Employer's Contribution - Certified Personnel$66,906.39
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$15,647.34
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$10,482.69
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,451.79
1000Instruction252Retirement - Federal Matching - Certified Personnel$7,605.12
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$106,722.74
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$2,531.04
1000Instruction273Workers' Compensation - Certified Personnel$9,000.00
1000Instruction320Professional-Education Services$800.00
1000Instruction336Medical Services$4,200.00
1000Instruction341Ambulance Services$250.00
1000Instruction343Game Offcls Svcs$15,293.80
1000Instruction346TECH REL TECH SER$1,200.00
1000Instruction430Repairs and Maintenance Services$819.00
1000Instruction530Communication Services$5,564.00
1000Instruction550Printing and Binding$65.00
1000Instruction580Staff Travel$1,332.94
1000Instruction611Copy supplies$8,044.12
1000Instruction614Testing Supplies and Materials$5,500.25
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$361.74
1000Instruction616Health, First-Aid & Hygiene Supplies$943.36
1000Instruction617Kitchen Products and Supplies$877.50
1000Instruction619Classroom and/or Office Supplies$21,299.20
1000Instruction641Books$4,689.46
1000Instruction643State-Adopted Textbooks/Workbooks.$4,145.58
1000Instruction645Workbooks$1,524.62
1000Instruction648Magazines$654.55
1000Instruction653Supplies-Technology Related$21,019.33
1000Instruction654Furniture and Fixtures$3,000.00
1000Instruction657Uniforms$4,948.55
1000Instruction681Cocurricular$7,234.86
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$832.81
1000Instruction683Extracurricular Supplies$6,939.73
1000Instruction737Uniforms$7,148.76
1000Instruction810Dues and Fees$7,631.54
1000Instruction850Game Contracts and Guarantees$2,045.00
1000Instruction930Reimbursement$28.00
   Total:$1,831,601.71