Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Calumet
  • Function Code: 1000
  • Report Generated: 12/16/2018 7:30:06 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$765,818.03
1000Instruction114Unused Sick Leave for Certified Staff$7,337.50
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$7,237.88
1000Instruction120Regular Noncertified Salaries$136,621.69
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
1000Instruction141Non-Cert Sub Sal-CP$3,239.20
1000Instruction142Subs Sal Non-CP$18,240.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$30,000.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$12,000.00
1000Instruction192Extra Duty - Certified$68,049.90
1000Instruction199Teacherage (Housing)$1,200.00
1000Instruction213Health and Accident Insurance - Certified Personnel$127,598.16
1000Instruction223Health and Accident Insurance - Noncertified Personnel$40,010.88
1000Instruction231FICA - Employer's Contribution - Certified Personnel$62,584.55
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$12,601.72
1000Instruction252Retirement - Federal Matching - Certified Personnel$5,186.76
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$79,331.57
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,232.04
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$4,991.04
1000Instruction273Workers' Compensation - Certified Personnel$31.82
1000Instruction283Workers' Compensation - Noncertified Personnel$6.43
1000Instruction346TECH REL TECH SER$742.50
1000Instruction521Fleet Insurance$800.00
1000Instruction530Communication Services$2,136.79
1000Instruction561Tuition to Other LEAs Within the State$8,500.00
1000Instruction580Staff Travel$1,946.67
1000Instruction611Copy supplies$10,278.25
1000Instruction614Testing Supplies and Materials$1,864.26
1000Instruction616Health, First-Aid & Hygiene Supplies$820.82
1000Instruction619Classroom and/or Office Supplies$6,286.51
1000Instruction641Books$6,450.62
1000Instruction643State-Adopted Textbooks/Workbooks.$20,379.02
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$10,623.21
1000Instruction648Magazines$943.77
1000Instruction653Supplies-Technology Related$150,076.12
1000Instruction654Furniture and Fixtures$4,026.32
1000Instruction657Uniforms$10,019.88
1000Instruction681Cocurricular$89,156.26
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,803.68
1000Instruction683Extracurricular Supplies$6,257.02
1000Instruction810Dues and Fees$3,890.50
   Total:$1,724,873.93