Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Hydro-Eakly
  • Function Code: 1000
  • Report Generated: 1/22/2019 12:52:38 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,206,594.86
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,391.73
1000Instruction116TRS Offset for Certified Staff$98.29
1000Instruction120Regular Noncertified Salaries$43,448.92
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,501.01
1000Instruction131Cert Sub Sal-CP$2,856.00
1000Instruction141Non-Cert Sub Sal-CP$7,548.00
1000Instruction142Subs Sal Non-CP$892.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$8,100.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$400.00
1000Instruction192Extra Duty/Addenda—Certified$69,000.00
1000Instruction196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$16,320.00
1000Instruction213Health and Accident Insurance - Certified Personnel$187,218.48
1000Instruction214Life Insurance - Certified Personnel$721.34
1000Instruction215Long-Term Disability Insurance - Certified Personnel$4,914.00
1000Instruction223Health and Accident Insurance - Noncertified Personnel$11,183.80
1000Instruction224Life Insurance - Noncertified Personnel$91.20
1000Instruction225Long-Term Disability Insurance - Noncertified Personnel$611.00
1000Instruction231FICA - Employer's Contribution - Certified Personnel$74,070.21
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$17,321.82
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$3,328.78
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$778.59
1000Instruction251Retirement - District-Paid - Certified Personnel$1,000.73
1000Instruction252Retirement - Federal Matching - Certified Personnel$12,907.62
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$117,194.54
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$1,033.47
1000Instruction343Game Offcls Svcs$13,221.10
1000Instruction430Repairs and Maintenance Services$4,932.23
1000Instruction440Rentals$1,959.25
1000Instruction530Communication Services$10,830.00
1000Instruction550Printing and Binding$4,914.03
1000Instruction580Staff Travel$697.20
1000Instruction611Copy supplies$1,692.66
1000Instruction616Health, First-Aid & Hygiene Supplies$240.58
1000Instruction619General Supplies$9,953.54
1000Instruction641Books$382.50
1000Instruction642Periodicals (includes professional publications)$1,309.60
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$850.00
1000Instruction645Workbooks$875.00
1000Instruction653Supplies-Technology Related$61,393.65
1000Instruction656Machinery/Machines$1,577.67
1000Instruction657Uniforms$2,839.79
1000Instruction681Cocurricular$12,516.03
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,728.08
1000Instruction733Technology Software and Equipment.$14,863.26
1000Instruction810Dues and Fees$5,298.00
1000Instruction850Game Contracts and Guarantees$717.00
1000Instruction860Staff Registration and Tuition$465.00
   Total:$1,950,782.56