Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Healdton
  • Function Code: 1000
  • Report Generated: 1/24/2019 2:26:00 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,194,873.48
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$8,144.88
1000Instruction116TRS Offset for Certified Staff$639.12
1000Instruction120Regular Noncertified Salaries$102,354.79
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$12,314.01
1000Instruction131Cert Sub Sal-CP$3,607.50
1000Instruction139Other Cert Temp Compensation$4,750.00
1000Instruction141Non-Cert Sub Sal-CP$990.00
1000Instruction149Other Non-Certified Temporary Compensation$1,000.00
1000Instruction170Stipends - Certified$30,312.50
1000Instruction180Stipends - Noncertified$1,575.00
1000Instruction192Extra Duty/Addenda—Certified$93,255.00
1000Instruction213Health and Accident Insurance - Certified Personnel$190,075.28
1000Instruction223Health and Accident Insurance - Noncertified Personnel$23,581.26
1000Instruction231FICA - Employer's Contribution - Certified Personnel$74,506.80
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$17,424.43
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$6,518.63
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,524.44
1000Instruction251Retirement - District-Paid - Certified Personnel$4,426.13
1000Instruction252Retirement - Federal Matching - Certified Personnel$6,106.62
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$131,260.65
1000Instruction271Unemployment Compensation - Certified Personnel$237.81
1000Instruction273Workers' Compensation - Certified Personnel$8,728.73
1000Instruction281Unemployment Compensation - Noncertified Personnel$5.89
1000Instruction283Workers' Compensation - Noncertified Personnel$402.64
1000Instruction346TECH REL TECH SER$5,475.64
1000Instruction420Cleaning and Laundry Services$240.00
1000Instruction430Repairs and Maintenance Services$500.00
1000Instruction530Communication Services$18,724.15
1000Instruction550Printing and Binding$1,166.50
1000Instruction561Tuition to Other LEAs Within the State$110,648.80
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$1,848.80
1000Instruction614Testing Supplies and Materials$42.50
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$1,600.00
1000Instruction619General Supplies$1,815.35
1000Instruction641Books$1,500.00
1000Instruction643State-Adopted Textbooks/Workbooks.$47,552.67
1000Instruction645Workbooks$2,582.40
1000Instruction653Supplies-Technology Related$18,807.49
1000Instruction657Uniforms$33,225.17
1000Instruction681Cocurricular$50,101.15
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$608.39
1000Instruction734Furniture and Fixtures$381.31
1000Instruction810Dues and Fees$1,956.00
1000Instruction850Game Contracts and Guarantees$1,880.00
   Total:$2,219,271.91