Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Bluejacket
  • Function Code: 1000
  • Report Generated: 1/16/2019 4:17:32 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$620,430.78
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,161.01
1000Instruction120Regular Noncertified Salaries$73,102.56
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,639.15
1000Instruction131Cert Sub Sal-CP$4,950.00
1000Instruction133Salary No Retirement$120.00
1000Instruction141Non-Cert Sub Sal-CP$5,291.25
1000Instruction142Subs Sal Non-CP$68.00
1000Instruction150Overtime Salaries - Noncertified$225.00
1000Instruction170Stipends - Certified$500.00
1000Instruction192Extra Duty/Addenda—Certified$36,462.22
1000Instruction193Extra Duty/Addenda—Non-certified$1,500.00
1000Instruction213Health and Accident Insurance - Certified Personnel$93,513.80
1000Instruction223Health and Accident Insurance - Noncertified Personnel$14,039.00
1000Instruction231FICA - Employer's Contribution - Certified Personnel$38,976.96
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$9,115.69
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$5,129.56
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,199.69
1000Instruction252Retirement - Federal Matching - Certified Personnel$6,447.31
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$62,540.47
1000Instruction261Retirement - District-Paid - Noncertified Personnel$113.07
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$2,292.98
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$4,753.06
1000Instruction271Unemployment Compensation - Certified Personnel$160.00
1000Instruction273Workers' Compensation - Certified Personnel$2,854.53
1000Instruction283Workers' Compensation - Noncertified Personnel$190.99
1000Instruction343Game Offcls Svcs$5,181.00
1000Instruction430Repairs and Maintenance Services$124.99
1000Instruction530Communication Services$3,018.88
1000Instruction580Staff Travel$598.83
1000Instruction611Copy supplies$419.76
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$117.24
1000Instruction619General Supplies$2,384.41
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$4,911.00
1000Instruction641Books$6,315.77
1000Instruction643State-Adopted Textbooks/Workbooks.$1,352.55
1000Instruction648Magazines$215.00
1000Instruction651Appliances$569.05
1000Instruction653Supplies-Technology Related$11,963.56
1000Instruction654Furniture and Fixtures$1,058.06
1000Instruction655Instruments$360.51
1000Instruction657Uniforms$3,003.80
1000Instruction681Cocurricular$5,808.41
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,251.55
1000Instruction810Dues and Fees$1,916.00
1000Instruction860Staff Registration and Tuition$820.00
   Total:$1,044,167.45