Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Geronimo
  • Function Code: 1000
  • Report Generated: 1/19/2018 11:32:29 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$688,504.80
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,603.33
1000Instruction120Regular Noncertified Salaries$77,490.87
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,931.94
1000Instruction149Other Temp Sal-NonCP$3,207.50
1000Instruction192Extra Duty - Certified$52,100.00
1000Instruction193Extra Duty - Noncertified$618.75
1000Instruction213Health and Accident Insurance - Certified Personnel$108,064.88
1000Instruction223Health and Accident Insurance - Noncertified Personnel$25,964.72
1000Instruction231FICA - Employer's Contribution - Certified Personnel$44,168.58
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$10,326.52
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$5,306.18
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,240.92
1000Instruction252Retirement - Federal Matching - Certified Personnel$8,222.51
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$70,501.20
1000Instruction271Unemployment Compensation - Certified Personnel$8,593.86
1000Instruction273Workers' Compensation - Certified Personnel$4,149.92
1000Instruction281Unemployment Compensation - Noncertified Personnel$890.70
1000Instruction283Workers' Compensation - Noncertified Personnel$538.53
1000Instruction430Repairs and Maintenance Services$47,895.02
1000Instruction440Rentals$8,409.02
1000Instruction580Staff Travel$742.83
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$34,269.72
1000Instruction614Testing Supplies and Materials$5,805.75
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$2,284.56
1000Instruction619Classroom and/or Office Supplies$19,566.05
1000Instruction625Gasoline$952.21
1000Instruction641Books$11,439.03
1000Instruction642Periodicals (includes professional publications)$1,348.03
1000Instruction645Workbooks$1,306.80
1000Instruction648Magazines$305.25
1000Instruction653Supplies-Technology Related$38,239.26
1000Instruction654Furniture and Fixtures$1,764.75
1000Instruction656Machinery$400.00
1000Instruction657Uniforms$1,048.88
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,301.58
1000Instruction733Technology Software and Equipment.$10,151.10
1000Instruction736Machinery$14,732.69
1000Instruction810Dues and Fees$13,505.42
1000Instruction860Staff Registration and Tuition$730.00
   Total:$1,332,623.66