Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: (Ilc) Tri-County
  • Function Code: 1000
  • Report Generated: 9/21/2018 1:25:45 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$200,287.50
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
1000Instruction120Regular Noncertified Salaries$176,891.21
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,381.40
1000Instruction141Non-Cert Sub Sal-CP$4,020.00
1000Instruction180Stipends - Noncertified$5,500.00
1000Instruction198Annuities and Certificates of Deposit (CDs)$23,392.80
1000Instruction213Health and Accident Insurance - Certified Personnel$26,703.36
1000Instruction223Health and Accident Insurance - Noncertified Personnel$40,055.04
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$2,583.48
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$286.66
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,681.24
1000Instruction252Retirement - Federal Matching - Certified Personnel$12,604.67
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$23,637.57
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$6,018.56
1000Instruction271Unemployment Compensation - Certified Personnel$579.59
1000Instruction273Workers' Compensation - Certified Personnel$400.88
1000Instruction281Unemployment Compensation - Noncertified Personnel$634.47
1000Instruction283Workers' Compensation - Noncertified Personnel$751.55
1000Instruction430Repairs and Maintenance Services$128.00
1000Instruction580Staff Travel$92.95
1000Instruction616Health, First-Aid & Hygiene Supplies$6.31
1000Instruction619Classroom and/or Office Supplies$8,230.39
1000Instruction651Appliances$300.00
1000Instruction653Supplies-Technology Related$1,537.00
1000Instruction654Furniture and Fixtures$150.00
1000Instruction810Dues and Fees$125.00
   Total:$549,816.15