Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Cache
  • Function Code: 1000
  • Report Generated: 1/22/2018 5:43:53 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$4,548,065.72
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$23,074.01
1000Instruction116TRS Offset for Certified Staff$74,061.47
1000Instruction120Regular Noncertified Salaries$422,176.48
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$36,610.17
1000Instruction131Cert Sub Sal-CP$14,057.71
1000Instruction133Salary No Retirement$5,344.38
1000Instruction139Other Cert Temp Sal$22,965.00
1000Instruction141Non-Cert Sub Sal-CP$54,833.14
1000Instruction142Subs Sal Non-CP$2,672.00
1000Instruction143SALARY-NO RETIREMENT$498.00
1000Instruction149Other Temp Sal-NonCP$40,438.42
1000Instruction192Extra Duty - Certified$80,220.01
1000Instruction193Extra Duty - Noncertified$23,575.60
1000Instruction213Health and Accident Insurance - Certified Personnel$600,096.53
1000Instruction214Life Insurance - Certified Personnel$11,581.45
1000Instruction223Health and Accident Insurance - Noncertified Personnel$110,063.04
1000Instruction224Life Insurance - Noncertified Personnel$3,256.50
1000Instruction231FICA - Employer's Contribution - Certified Personnel$279,056.34
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$65,647.73
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$34,935.69
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$8,170.53
1000Instruction251Retirement - District-Paid - Certified Personnel$262,071.23
1000Instruction252Retirement - Federal Matching - Certified Personnel$48,232.49
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$488,955.67
1000Instruction261Retirement - District-Paid - Noncertified Personnel$26,613.35
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$10,907.03
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$37,225.53
1000Instruction273Workers' Compensation - Certified Personnel$14,182.21
1000Instruction283Workers' Compensation - Noncertified Personnel$1,353.90
1000Instruction320Professional-Education Services$31,923.88
1000Instruction331Accounting Services$14,960.00
1000Instruction343Game Offcls Svcs$37,599.75
1000Instruction430Repairs and Maintenance Services$1,588.00
1000Instruction440Rentals$1,815.00
1000Instruction611Copy supplies$55,444.99
1000Instruction614Testing Supplies and Materials$3,818.44
1000Instruction641Books$24,792.37
1000Instruction648Magazines$2,176.59
1000Instruction652Audiovisual$6,624.00
1000Instruction653Supplies-Technology Related$157,059.63
1000Instruction655Instruments$4,428.80
1000Instruction657Uniforms$64,433.85
1000Instruction681Cocurricular$111,025.33
1000Instruction683Extracurricular Supplies$295.14
1000Instruction810Dues and Fees$113,631.74
1000Instruction930Reimbursement$382.92
   Total:$7,982,941.76