Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Healdton
  • Function Code: 1000
  • Report Generated: 10/22/2018 4:47:12 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,223,273.08
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$8,144.88
1000Instruction116TRS Offset for Certified Staff$691.07
1000Instruction120Regular Noncertified Salaries$88,714.77
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,943.62
1000Instruction131Cert Sub Sal-CP$3,512.50
1000Instruction139Other Cert Temp Sal$4,400.00
1000Instruction141Non-Cert Sub Sal-CP$907.50
1000Instruction149Other Temp Sal-NonCP$350.00
1000Instruction170Stipends - Certified$11,500.00
1000Instruction192Extra Duty - Certified$105,345.00
1000Instruction213Health and Accident Insurance - Certified Personnel$180,071.04
1000Instruction223Health and Accident Insurance - Noncertified Personnel$20,027.52
1000Instruction231FICA - Employer's Contribution - Certified Personnel$75,470.57
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$17,650.55
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$5,645.59
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,320.39
1000Instruction251Retirement - District-Paid - Certified Personnel$4,672.56
1000Instruction252Retirement - Federal Matching - Certified Personnel$6,114.52
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$133,117.41
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$496.20
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$612.24
1000Instruction271Unemployment Compensation - Certified Personnel$7,212.33
1000Instruction273Workers' Compensation - Certified Personnel$8,949.10
1000Instruction281Unemployment Compensation - Noncertified Personnel$1,919.78
1000Instruction283Workers' Compensation - Noncertified Personnel$688.47
1000Instruction346TECH REL TECH SER$4,899.00
1000Instruction420Cleaning and Laundry Services$270.00
1000Instruction430Repairs and Maintenance Services$686.80
1000Instruction530Communication Services$24,373.00
1000Instruction550Printing and Binding$1,354.50
1000Instruction561Tuition to Other LEAs Within the State$89,636.84
1000Instruction611Copy supplies$905.37
1000Instruction619Classroom and/or Office Supplies$2,326.89
1000Instruction641Books$3,900.95
1000Instruction643State-Adopted Textbooks/Workbooks.$7,441.13
1000Instruction645Workbooks$693.00
1000Instruction653Supplies-Technology Related$13,958.92
1000Instruction654Furniture and Fixtures$299.98
1000Instruction657Uniforms$21,725.77
1000Instruction681Cocurricular$13,836.84
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$2,966.03
1000Instruction683Extracurricular Supplies$15,410.32
1000Instruction810Dues and Fees$587.50
   Total:$2,126,023.53