Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Hulbert
  • Function Code: 1000
  • Report Generated: 12/18/2018 7:07:40 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,376,305.53
1000Instruction114Unused Sick Leave for Certified Staff$1,605.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$12,624.43
1000Instruction116TRS Offset for Certified Staff$23,532.30
1000Instruction120Regular Noncertified Salaries$189,811.92
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,381.40
1000Instruction131Cert Sub Sal-CP$1,365.00
1000Instruction141Non-Cert Sub Sal-CP$660.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$15,000.00
1000Instruction192Extra Duty - Certified$50,578.00
1000Instruction193Extra Duty - Noncertified$20,663.00
1000Instruction212Dental Insurance - Certified Personnel$16,569.08
1000Instruction213Health and Accident Insurance - Certified Personnel$205,011.34
1000Instruction222Dental Insurance - Noncertified Personnel$5,724.90
1000Instruction223Health and Accident Insurance - Noncertified Personnel$53,053.44
1000Instruction231FICA - Employer's Contribution - Certified Personnel$111,335.91
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$16,632.16
1000Instruction251Retirement - District-Paid - Certified Personnel$78,373.12
1000Instruction252Retirement - Federal Matching - Certified Personnel$11,374.54
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$149,595.50
1000Instruction261Retirement - District-Paid - Noncertified Personnel$15,056.47
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$16,122.76
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$23,415.86
1000Instruction283Workers' Compensation - Noncertified Personnel$31,027.00
1000Instruction320Professional-Education Services$8,607.66
1000Instruction336Medical Services$100.00
1000Instruction440Rentals$1,760.00
1000Instruction530Communication Services$10,244.30
1000Instruction612Automotive and bus supplies$109.16
1000Instruction614Testing Supplies and Materials$1,271.62
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$103.07
1000Instruction616Health, First-Aid & Hygiene Supplies$1,518.50
1000Instruction619Classroom and/or Office Supplies$73,523.01
1000Instruction641Books$5,242.93
1000Instruction643State-Adopted Textbooks/Workbooks.$43,406.16
1000Instruction652Audiovisual$1,282.67
1000Instruction653Supplies-Technology Related$104,032.69
1000Instruction654Furniture and Fixtures$410.00
1000Instruction655Instruments$2,690.22
1000Instruction656Machinery$27,126.53
1000Instruction657Uniforms$16,881.43
1000Instruction681Cocurricular$5,892.97
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,276.17
1000Instruction737Uniforms$1,992.52
1000Instruction810Dues and Fees$11,298.68
1000Instruction890Refund of Prior Year’s Revenue$3,754.54
   Total:$2,759,343.49