Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Kiefer
  • Function Code: 1000
  • Report Generated: 1/18/2018 12:11:20 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,684,793.61
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$14,151.13
1000Instruction116TRS Offset for Certified Staff$724.80
1000Instruction120Regular Noncertified Salaries$205,778.08
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$20,676.21
1000Instruction131Cert Sub Sal-CP$3,327.50
1000Instruction139Other Cert Temp Sal$7,379.97
1000Instruction141Non-Cert Sub Sal-CP$14,455.00
1000Instruction142Subs Sal Non-CP$770.00
1000Instruction149Other Temp Sal-NonCP$1,070.00
1000Instruction170Stipends - Certified$9,200.00
1000Instruction180Stipends - Noncertified$4,675.75
1000Instruction192Extra Duty - Certified$178,228.80
1000Instruction193Extra Duty - Noncertified$3,500.00
1000Instruction213Health and Accident Insurance - Certified Personnel$204,663.04
1000Instruction223Health and Accident Insurance - Noncertified Personnel$47,859.36
1000Instruction231FICA - Employer's Contribution - Certified Personnel$110,366.86
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$25,811.97
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$15,247.17
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$3,565.48
1000Instruction251Retirement - District-Paid - Certified Personnel$3,463.66
1000Instruction252Retirement - Federal Matching - Certified Personnel$14,333.40
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$181,884.48
1000Instruction261Retirement - District-Paid - Noncertified Personnel$1,529.45
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,665.84
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$3,550.41
1000Instruction271Unemployment Compensation - Certified Personnel$470.00
1000Instruction273Workers' Compensation - Certified Personnel$21,701.00
1000Instruction343Game Offcls Svcs$13,615.00
1000Instruction430Repairs and Maintenance Services$3,081.60
1000Instruction440Rentals$19,413.43
1000Instruction530Communication Services$1,163.25
1000Instruction611Copy supplies$6,309.24
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$35.00
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$2,705.41
1000Instruction619Classroom and/or Office Supplies$80,878.11
1000Instruction641Books$605.28
1000Instruction642Periodicals (includes professional publications)$131.89
1000Instruction643State-Adopted Textbooks/Workbooks.$5,031.10
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$12,878.36
1000Instruction645Workbooks$3,209.80
1000Instruction647Newspapers$782.21
1000Instruction652Audiovisual$115.33
1000Instruction653Supplies-Technology Related$83,088.01
1000Instruction656Machinery$4,732.33
1000Instruction657Uniforms$14,955.87
1000Instruction681Cocurricular$7,058.62
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$888.79
1000Instruction683Extracurricular Supplies$3,008.00
1000Instruction734Furniture and Fixtures$251.96
1000Instruction760Vehicles$26.00
1000Instruction810Dues and Fees$19,938.34
   Total:$3,068,745.90