Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Banner
  • Function Code: 1000
  • Report Generated: 12/19/2018 8:25:33 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$468,908.36
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,913.83
1000Instruction116TRS Offset for Certified Staff$8,494.73
1000Instruction120Regular Noncertified Salaries$86,094.15
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,449.46
1000Instruction131Cert Sub Sal-CP$1,250.00
1000Instruction141Non-Cert Sub Sal-CP$6,183.69
1000Instruction170Stipends - Certified$31,250.00
1000Instruction180Stipends - Noncertified$13,802.50
1000Instruction192Extra Duty - Certified$6,150.00
1000Instruction193Extra Duty - Noncertified$285.18
1000Instruction213Health and Accident Insurance - Certified Personnel$71,887.44
1000Instruction214Life Insurance - Certified Personnel$670.50
1000Instruction223Health and Accident Insurance - Noncertified Personnel$20,554.40
1000Instruction224Life Insurance - Noncertified Personnel$319.50
1000Instruction231FICA - Employer's Contribution - Certified Personnel$37,105.54
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$8,162.20
1000Instruction251Retirement - District-Paid - Certified Personnel$29,570.97
1000Instruction252Retirement - Federal Matching - Certified Personnel$2,656.68
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$51,660.45
1000Instruction261Retirement - District-Paid - Noncertified Personnel$7,659.63
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,210.78
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$10,407.49
1000Instruction273Workers' Compensation - Certified Personnel$6,393.00
1000Instruction320Professional-Education Services$250.00
1000Instruction346TECH REL TECH SER$9,190.78
1000Instruction430Repairs and Maintenance Services$213.60
1000Instruction440Rentals$31,214.14
1000Instruction611Copy supplies$5,727.43
1000Instruction614Testing Supplies and Materials$3,349.28
1000Instruction619Classroom and/or Office Supplies$10,883.18
1000Instruction641Books$15,046.65
1000Instruction642Periodicals (includes professional publications)$23.99
1000Instruction643State-Adopted Textbooks/Workbooks.$49,154.83
1000Instruction645Workbooks$2,151.45
1000Instruction653Supplies-Technology Related$70,511.04
1000Instruction654Furniture and Fixtures$10,968.81
1000Instruction681Cocurricular$960.00
1000Instruction733Technology Software and Equipment.$55,691.65
1000Instruction734Furniture and Fixtures$51,713.20
1000Instruction810Dues and Fees$5,272.50
   Total:$1,204,363.01