Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Hulbert
  • Function Code: 1000
  • Report Generated: 1/18/2018 5:16:57 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,428,637.01
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,252.31
1000Instruction116TRS Offset for Certified Staff$27,046.15
1000Instruction120Regular Noncertified Salaries$230,870.97
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$14,795.82
1000Instruction131Cert Sub Sal-CP$520.00
1000Instruction141Non-Cert Sub Sal-CP$2,100.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$25,000.00
1000Instruction192Extra Duty - Certified$41,164.07
1000Instruction193Extra Duty - Noncertified$39,241.43
1000Instruction212Dental Insurance - Certified Personnel$16,200.14
1000Instruction213Health and Accident Insurance - Certified Personnel$198,530.10
1000Instruction222Dental Insurance - Noncertified Personnel$5,759.60
1000Instruction223Health and Accident Insurance - Noncertified Personnel$50,008.96
1000Instruction231FICA - Employer's Contribution - Certified Personnel$114,457.94
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$21,578.40
1000Instruction251Retirement - District-Paid - Certified Personnel$81,770.09
1000Instruction252Retirement - Federal Matching - Certified Personnel$11,315.22
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$155,444.17
1000Instruction261Retirement - District-Paid - Noncertified Personnel$18,772.94
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$17,594.08
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$28,370.37
1000Instruction271Unemployment Compensation - Certified Personnel$3,292.71
1000Instruction273Workers' Compensation - Certified Personnel$24,145.20
1000Instruction281Unemployment Compensation - Noncertified Personnel$301.32
1000Instruction283Workers' Compensation - Noncertified Personnel$4,321.22
1000Instruction320Professional-Education Services$13,219.25
1000Instruction336Medical Services$100.00
1000Instruction440Rentals$13,085.17
1000Instruction530Communication Services$24,074.00
1000Instruction611Copy supplies$308.95
1000Instruction612Automotive and bus supplies$1,723.03
1000Instruction614Testing Supplies and Materials$2,485.59
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$35.64
1000Instruction619Classroom and/or Office Supplies$44,634.55
1000Instruction641Books$16,319.20
1000Instruction643State-Adopted Textbooks/Workbooks.$27,778.96
1000Instruction648Magazines$170.00
1000Instruction652Audiovisual$20,872.55
1000Instruction653Supplies-Technology Related$153,993.08
1000Instruction654Furniture and Fixtures$110.44
1000Instruction655Instruments$8,593.45
1000Instruction657Uniforms$40,455.50
1000Instruction659Firearms and ammunition$110.87
1000Instruction681Cocurricular$1,942.33
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$681.71
1000Instruction737Uniforms$68.95
1000Instruction810Dues and Fees$15,766.54
1000Instruction890Refund of Prior Year’s Revenue$419.33
   Total:$2,952,439.31