Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Geary
  • Function Code: 1000
  • Report Generated: 1/18/2019 2:00:12 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,080,657.12
1000Instruction116TRS Offset for Certified Staff$1,410.48
1000Instruction120Regular Noncertified Salaries$56,572.75
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
1000Instruction131Cert Sub Sal-CP$5,475.07
1000Instruction139Other Cert Temp Compensation$4,177.50
1000Instruction141Non-Cert Sub Sal-CP$22,288.84
1000Instruction142Subs Sal Non-CP$780.00
1000Instruction150Overtime Salaries - Noncertified$27.72
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
1000Instruction192Extra Duty/Addenda—Certified$93,850.00
1000Instruction193Extra Duty/Addenda—Non-certified$9,800.00
1000Instruction213Health and Accident Insurance - Certified Personnel$212,586.04
1000Instruction223Health and Accident Insurance - Noncertified Personnel$30,505.32
1000Instruction231FICA - Employer's Contribution - Certified Personnel$71,035.13
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$16,613.23
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$5,507.69
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,288.14
1000Instruction251Retirement - District-Paid - Certified Personnel$2,044.21
1000Instruction252Retirement - Federal Matching - Certified Personnel$3,631.45
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$117,287.60
1000Instruction261Retirement - District-Paid - Noncertified Personnel$187.19
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$2,710.31
1000Instruction271Unemployment Compensation - Certified Personnel$320.00
1000Instruction273Workers' Compensation - Certified Personnel$4,459.50
1000Instruction283Workers' Compensation - Noncertified Personnel$260.31
1000Instruction430Repairs and Maintenance Services$3,159.47
1000Instruction440Rentals$520.10
1000Instruction580Staff Travel$4,417.58
1000Instruction611Copy supplies$7,711.34
1000Instruction614Testing Supplies and Materials$380.00
1000Instruction616Health, First-Aid & Hygiene Supplies$1,677.00
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$309.95
1000Instruction619General Supplies$25,337.28
1000Instruction623Diesel.$1,205.25
1000Instruction641Books$19,044.71
1000Instruction642Periodicals (includes professional publications)$186.78
1000Instruction645Workbooks$2,361.84
1000Instruction648Magazines$111.21
1000Instruction651Appliances$799.00
1000Instruction653Supplies-Technology Related$81,384.97
1000Instruction654Furniture and Fixtures$4,014.44
1000Instruction657Uniforms$965.00
1000Instruction681Cocurricular$257.90
1000Instruction810Dues and Fees$8,317.12
1000Instruction860Staff Registration and Tuition$2,752.00
1000Instruction930Reimbursement$2,100.00
   Total:$1,917,764.82