Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Hydro-Eakly
  • Function Code: 1000
  • Report Generated: 1/19/2018 1:32:53 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,207,977.05
1000Instruction114Unused Sick Leave for Certified Staff$1,890.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$5,576.80
1000Instruction120Regular Noncertified Salaries$54,800.84
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,639.15
1000Instruction131Cert Sub Sal-CP$1,400.00
1000Instruction141Non-Cert Sub Sal-CP$1,968.50
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
1000Instruction192Extra Duty - Certified$76,241.00
1000Instruction196Automobiles, Automobile Allowance, and Travel Stipend$16,320.00
1000Instruction213Health and Accident Insurance - Certified Personnel$168,032.00
1000Instruction214Life Insurance - Certified Personnel$701.80
1000Instruction215Long-Term Disability Insurance - Certified Personnel$4,836.00
1000Instruction223Health and Accident Insurance - Noncertified Personnel$13,263.36
1000Instruction224Life Insurance - Noncertified Personnel$94.93
1000Instruction225Long-Term Disability Insurance - Noncertified Personnel$741.00
1000Instruction231FICA - Employer's Contribution - Certified Personnel$75,013.31
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$17,524.71
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$3,730.21
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$872.53
1000Instruction252Retirement - Federal Matching - Certified Personnel$16,777.79
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$118,669.53
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$2,289.50
1000Instruction271Unemployment Compensation - Certified Personnel$230.00
1000Instruction281Unemployment Compensation - Noncertified Personnel$80.00
1000Instruction283Workers' Compensation - Noncertified Personnel$10,938.00
1000Instruction343Game Offcls Svcs$12,829.02
1000Instruction440Rentals$1,475.38
1000Instruction550Printing and Binding$4,755.68
1000Instruction580Staff Travel$329.28
1000Instruction611Copy supplies$2,865.22
1000Instruction614Testing Supplies and Materials$252.00
1000Instruction616Health, First-Aid & Hygiene Supplies$94.56
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$50.75
1000Instruction619Classroom and/or Office Supplies$4,824.55
1000Instruction641Books$419.19
1000Instruction642Periodicals (includes professional publications)$1,992.76
1000Instruction643State-Adopted Textbooks/Workbooks.$236.65
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$850.00
1000Instruction645Workbooks$3,798.00
1000Instruction648Magazines$178.00
1000Instruction652Audiovisual$16,368.89
1000Instruction653Supplies-Technology Related$60,603.04
1000Instruction656Machinery$1,293.93
1000Instruction657Uniforms$5,903.65
1000Instruction681Cocurricular$10,704.35
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$2,140.83
1000Instruction683Extracurricular Supplies$789.11
1000Instruction733Technology Software and Equipment.$357.09
1000Instruction810Dues and Fees$7,885.25
1000Instruction850Game Contracts and Guarantees$1,610.00
   Total:$1,954,215.19