Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Banner
  • Function Code: 1000
  • Report Generated: 12/15/2017 7:36:37 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$457,579.52
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,443.20
1000Instruction116TRS Offset for Certified Staff$9,398.36
1000Instruction120Regular Noncertified Salaries$76,591.39
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,891.12
1000Instruction131Cert Sub Sal-CP$2,590.00
1000Instruction141Non-Cert Sub Sal-CP$5,649.58
1000Instruction170Stipends - Certified$57,000.00
1000Instruction180Stipends - Noncertified$22,500.00
1000Instruction193Extra Duty - Noncertified$2,840.90
1000Instruction213Health and Accident Insurance - Certified Personnel$61,357.04
1000Instruction214Life Insurance - Certified Personnel$648.00
1000Instruction223Health and Accident Insurance - Noncertified Personnel$18,299.60
1000Instruction224Life Insurance - Noncertified Personnel$283.50
1000Instruction231FICA - Employer's Contribution - Certified Personnel$38,834.04
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$8,133.99
1000Instruction251Retirement - District-Paid - Certified Personnel$29,590.57
1000Instruction252Retirement - Federal Matching - Certified Personnel$3,110.88
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$52,913.45
1000Instruction261Retirement - District-Paid - Noncertified Personnel$7,530.88
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,259.04
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$10,032.69
1000Instruction273Workers' Compensation - Certified Personnel$7,085.00
1000Instruction320Professional-Education Services$250.00
1000Instruction340Technical Services$14,965.00
1000Instruction440Rentals$29,471.08
1000Instruction611Copy supplies$3,302.27
1000Instruction614Testing Supplies and Materials$3,436.81
1000Instruction616Health, First-Aid & Hygiene Supplies$54.21
1000Instruction619Classroom and/or Office Supplies$14,925.06
1000Instruction641Books$13,877.17
1000Instruction643State-Adopted Textbooks/Workbooks.$31,131.63
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$99.95
1000Instruction645Workbooks$3,899.23
1000Instruction652Audiovisual$18,035.95
1000Instruction653Supplies-Technology Related$59,636.32
1000Instruction681Cocurricular$751.00
1000Instruction733Technology Software and Equipment.$10,155.00
1000Instruction810Dues and Fees$1,559.53
   Total:$1,086,112.96