Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Cottonwood
  • Function Code: 1000
  • Report Generated: 7/19/2018 8:26:42 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$698,722.62
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
1000Instruction120Regular Noncertified Salaries$133,574.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$10,432.95
1000Instruction139Other Cert Temp Sal$160.00
1000Instruction142Subs Sal Non-CP$1,413.30
1000Instruction149Other Temp Sal-NonCP$7,133.43
1000Instruction192Extra Duty - Certified$18,712.80
1000Instruction193Extra Duty - Noncertified$5,478.25
1000Instruction213Health and Accident Insurance - Certified Personnel$127,894.72
1000Instruction223Health and Accident Insurance - Noncertified Personnel$26,703.36
1000Instruction231FICA - Employer's Contribution - Certified Personnel$42,535.71
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$9,947.93
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$9,462.53
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,213.11
1000Instruction252Retirement - Federal Matching - Certified Personnel$2,646.89
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$71,964.40
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$2,192.04
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$10,058.91
1000Instruction271Unemployment Compensation - Certified Personnel$4,510.67
1000Instruction273Workers' Compensation - Certified Personnel$4,681.43
1000Instruction281Unemployment Compensation - Noncertified Personnel$563.81
1000Instruction283Workers' Compensation - Noncertified Personnel$585.11
1000Instruction530Communication Services$2,120.00
1000Instruction611Copy supplies$1,705.56
1000Instruction614Testing Supplies and Materials$205.00
1000Instruction619Classroom and/or Office Supplies$5,852.49
1000Instruction641Books$932.91
1000Instruction645Workbooks$209.22
1000Instruction653Supplies-Technology Related$2,330.00
1000Instruction681Cocurricular$2,193.06
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$344.76
1000Instruction733Technology Software and Equipment.$10,804.35
1000Instruction810Dues and Fees$1,128.00
   Total:$1,220,249.84