Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Bluejacket
  • Function Code: 1000
  • Report Generated: 8/14/2018 3:58:38 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$614,193.64
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,045.65
1000Instruction120Regular Noncertified Salaries$48,844.10
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,397.91
1000Instruction141Non-Cert Sub Sal-CP$9,471.15
1000Instruction150Overtime Salaries - Noncertified$22.31
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$10,220.00
1000Instruction192Extra Duty - Certified$25,944.46
1000Instruction213Health and Accident Insurance - Certified Personnel$95,566.24
1000Instruction223Health and Accident Insurance - Noncertified Personnel$6,631.68
1000Instruction231FICA - Employer's Contribution - Certified Personnel$38,820.52
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$9,080.87
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$3,995.41
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$934.42
1000Instruction252Retirement - Federal Matching - Certified Personnel$6,633.44
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$61,005.59
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$1,287.90
1000Instruction271Unemployment Compensation - Certified Personnel$530.00
1000Instruction273Workers' Compensation - Certified Personnel$4,182.35
1000Instruction283Workers' Compensation - Noncertified Personnel$239.00
1000Instruction343Game Offcls Svcs$5,520.00
1000Instruction430Repairs and Maintenance Services$650.14
1000Instruction530Communication Services$2,646.00
1000Instruction580Staff Travel$926.44
1000Instruction611Copy supplies$781.12
1000Instruction619Classroom and/or Office Supplies$2,415.46
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$4,001.03
1000Instruction641Books$7,681.33
1000Instruction642Periodicals (includes professional publications)$238.62
1000Instruction643State-Adopted Textbooks/Workbooks.$9,071.76
1000Instruction651Appliances$599.15
1000Instruction653Supplies-Technology Related$14,754.71
1000Instruction654Furniture and Fixtures$224.99
1000Instruction657Uniforms$8,068.00
1000Instruction681Cocurricular$5,682.52
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,619.14
1000Instruction683Extracurricular Supplies$513.63
1000Instruction760Vehicles$18,579.40
1000Instruction810Dues and Fees$3,430.00
1000Instruction834Interest on Lease Purchase Expenditures$219.83
1000Instruction860Staff Registration and Tuition$40.00
   Total:$1,033,709.91