Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Hinton
  • Function Code: 1000
  • Report Generated: 1/16/2018 7:42:39 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,575,047.70
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$7,671.12
1000Instruction120Regular Noncertified Salaries$117,325.94
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$10,243.26
1000Instruction131Cert Sub Sal-CP$1,992.00
1000Instruction141Non-Cert Sub Sal-CP$975.00
1000Instruction142Subs Sal Non-CP$26,600.76
1000Instruction149Other Temp Sal-NonCP$5,050.00
1000Instruction192Extra Duty - Certified$70,590.90
1000Instruction213Health and Accident Insurance - Certified Personnel$246,479.20
1000Instruction223Health and Accident Insurance - Noncertified Personnel$33,379.20
1000Instruction231FICA - Employer's Contribution - Certified Personnel$117,175.03
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$11,465.10
1000Instruction252Retirement - Federal Matching - Certified Personnel$11,143.21
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$160,235.99
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$4,189.73
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$5,852.02
1000Instruction273Workers' Compensation - Certified Personnel$9,165.47
1000Instruction283Workers' Compensation - Noncertified Personnel$871.41
1000Instruction430Repairs and Maintenance Services$663.99
1000Instruction440Rentals$5,845.59
1000Instruction530Communication Services$2,049.70
1000Instruction611Copy supplies$9,453.02
1000Instruction614Testing Supplies and Materials$725.02
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$2,067.61
1000Instruction619Classroom and/or Office Supplies$24,261.87
1000Instruction641Books$2,136.69
1000Instruction643State-Adopted Textbooks/Workbooks.$41,475.45
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$2,572.76
1000Instruction645Workbooks$4,538.01
1000Instruction648Magazines$4,743.81
1000Instruction651Appliances$3,301.00
1000Instruction653Supplies-Technology Related$80,217.34
1000Instruction654Furniture and Fixtures$329.99
1000Instruction655Instruments$1,424.74
1000Instruction656Machinery$1,148.00
1000Instruction681Cocurricular$353.41
1000Instruction810Dues and Fees$15,159.00
   Total:$2,617,920.04