Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Keyes
  • Function Code: 1000
  • Report Generated: 9/19/2019 8:52:36 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$231,461.73
1000Instruction116TRS Offset for Certified Staff$60.12
1000Instruction120Regular Noncertified Salaries$69,598.50
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,482.85
1000Instruction170Stipends - Certified$4,400.00
1000Instruction180Stipends - Noncertified$1,700.00
1000Instruction213Health and Accident Insurance - Certified Personnel$42,117.00
1000Instruction223Health and Accident Insurance - Noncertified Personnel$13,467.96
1000Instruction231FICA - Employer's Contribution - Certified Personnel$14,454.24
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$3,380.49
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$4,647.26
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,086.72
1000Instruction252Retirement - Federal Matching - Certified Personnel$845.55
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$22,371.32
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$3,064.74
1000Instruction430Repairs and Maintenance Services$2,445.32
1000Instruction619General Supplies$6,323.09
1000Instruction641Books$659.59
1000Instruction643State-Adopted Textbooks/Workbooks.$9,531.58
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$595.00
1000Instruction648Magazines$233.47
1000Instruction653Supplies-Technology Related$5,994.38
1000Instruction657Uniforms$1,954.12
1000Instruction810Dues and Fees$4,269.00
1000Instruction850Game Contracts and Guarantees$350.00
   Total:$449,494.03