Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: (Ilc) Tri-County
  • Function Code: 1000
  • Report Generated: 12/14/2017 11:10:12 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$241,105.75
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,673.04
1000Instruction120Regular Noncertified Salaries$154,777.40
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$12,140.16
1000Instruction141Non-Cert Sub Sal-CP$3,300.00
1000Instruction142Subs Sal Non-CP$3,300.00
1000Instruction198Annuities and Certificates of Deposit (CDs)$24,170.32
1000Instruction213Health and Accident Insurance - Certified Personnel$24,741.04
1000Instruction223Health and Accident Insurance - Noncertified Personnel$33,950.28
1000Instruction231FICA - Employer's Contribution - Certified Personnel$23.80
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$2,898.72
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$702.59
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,237.77
1000Instruction252Retirement - Federal Matching - Certified Personnel$12,752.31
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$27,755.78
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$3,113.29
1000Instruction271Unemployment Compensation - Certified Personnel$1,648.37
1000Instruction273Workers' Compensation - Certified Personnel$981.27
1000Instruction281Unemployment Compensation - Noncertified Personnel$1,178.09
1000Instruction283Workers' Compensation - Noncertified Personnel$964.12
1000Instruction430Repairs and Maintenance Services$224.00
1000Instruction440Rentals$9,000.00
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$123.44
1000Instruction619Classroom and/or Office Supplies$8,974.39
1000Instruction653Supplies-Technology Related$1,617.00
   Total:$573,352.93