Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Bluejacket
  • Function Code: 1000
  • Report Generated: 12/12/2017 1:42:41 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$585,753.56
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,673.04
1000Instruction120Regular Noncertified Salaries$56,814.34
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,156.67
1000Instruction133Salary No Retirement$1,238.05
1000Instruction141Non-Cert Sub Sal-CP$3,699.33
1000Instruction142Subs Sal Non-CP$58.00
1000Instruction192Extra Duty - Certified$24,750.00
1000Instruction213Health and Accident Insurance - Certified Personnel$84,458.66
1000Instruction223Health and Accident Insurance - Noncertified Personnel$6,185.26
1000Instruction231FICA - Employer's Contribution - Certified Personnel$36,413.03
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$8,515.94
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$4,212.32
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$985.16
1000Instruction252Retirement - Federal Matching - Certified Personnel$6,472.93
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$58,910.38
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$1,229.28
1000Instruction271Unemployment Compensation - Certified Personnel$4,270.00
1000Instruction273Workers' Compensation - Certified Personnel$4,573.32
1000Instruction283Workers' Compensation - Noncertified Personnel$278.81
1000Instruction340Technical Services$6,140.00
1000Instruction430Repairs and Maintenance Services$716.78
1000Instruction530Communication Services$2,748.96
1000Instruction580Staff Travel$646.85
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$6,929.50
1000Instruction611Copy supplies$401.99
1000Instruction612Automotive and bus supplies$624.00
1000Instruction614Testing Supplies and Materials$225.00
1000Instruction616Health, First-Aid & Hygiene Supplies$34.35
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$5.50
1000Instruction619Classroom and/or Office Supplies$2,015.69
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$3,748.48
1000Instruction641Books$4,714.07
1000Instruction643State-Adopted Textbooks/Workbooks.$9,779.07
1000Instruction645Workbooks$748.89
1000Instruction648Magazines$113.03
1000Instruction651Appliances$39.99
1000Instruction652Audiovisual$210.00
1000Instruction653Supplies-Technology Related$25,719.22
1000Instruction654Furniture and Fixtures$221.56
1000Instruction656Machinery$1,479.97
1000Instruction681Cocurricular$3,366.69
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,718.42
1000Instruction683Extracurricular Supplies$5,118.39
1000Instruction810Dues and Fees$3,155.50
1000Instruction860Staff Registration and Tuition$15.00
   Total:$979,284.98