Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Geary
  • Function Code: 1000
  • Report Generated: 10/15/2018 4:26:02 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,104,492.66
1000Instruction114Unused Sick Leave for Certified Staff$362.50
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$278.84
1000Instruction116TRS Offset for Certified Staff$1,150.18
1000Instruction120Regular Noncertified Salaries$34,119.78
1000Instruction131Cert Sub Sal-CP$205.00
1000Instruction139Other Cert Temp Sal$500.00
1000Instruction141Non-Cert Sub Sal-CP$20,697.88
1000Instruction150Overtime Salaries - Noncertified$1,571.78
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
1000Instruction192Extra Duty - Certified$84,217.25
1000Instruction193Extra Duty - Noncertified$10,000.00
1000Instruction213Health and Accident Insurance - Certified Personnel$205,326.24
1000Instruction223Health and Accident Insurance - Noncertified Personnel$22,135.04
1000Instruction231FICA - Employer's Contribution - Certified Personnel$72,237.84
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$16,894.76
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$4,023.59
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$941.01
1000Instruction251Retirement - District-Paid - Certified Personnel$2,029.94
1000Instruction252Retirement - Federal Matching - Certified Personnel$1,774.45
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$115,953.34
1000Instruction261Retirement - District-Paid - Noncertified Personnel$116.56
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$2,275.00
1000Instruction271Unemployment Compensation - Certified Personnel$3,940.00
1000Instruction273Workers' Compensation - Certified Personnel$4,630.59
1000Instruction283Workers' Compensation - Noncertified Personnel$168.06
1000Instruction320Professional-Education Services$12,890.00
1000Instruction440Rentals$797.35
1000Instruction580Staff Travel$3,476.57
1000Instruction611Copy supplies$201.27
1000Instruction614Testing Supplies and Materials$256.00
1000Instruction619Classroom and/or Office Supplies$31,125.65
1000Instruction623Diesel.$351.05
1000Instruction625Gasoline$935.15
1000Instruction641Books$36,741.89
1000Instruction645Workbooks$98.78
1000Instruction652Audiovisual$132.87
1000Instruction653Supplies-Technology Related$71,522.22
1000Instruction654Furniture and Fixtures$128.58
1000Instruction655Instruments$12,909.31
1000Instruction657Uniforms$5,665.49
1000Instruction681Cocurricular$247.04
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$90.12
1000Instruction683Extracurricular Supplies$644.66
1000Instruction810Dues and Fees$838.50
1000Instruction860Staff Registration and Tuition$1,257.00
   Total:$1,895,351.79