Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Arapaho-Butler
  • Function Code: 1000
  • Report Generated: 1/17/2019 11:39:47 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,271,982.10
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,685.50
1000Instruction120Regular Noncertified Salaries$98,800.16
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$12,531.40
1000Instruction131Cert Sub Sal-CP$665.00
1000Instruction141Non-Cert Sub Sal-CP$9,090.00
1000Instruction149Other Non-Certified Temporary Compensation$2,923.28
1000Instruction170Stipends - Certified$48,000.00
1000Instruction180Stipends - Noncertified$10,800.00
1000Instruction192Extra Duty/Addenda—Certified$4,800.00
1000Instruction213Health and Accident Insurance - Certified Personnel$202,399.56
1000Instruction223Health and Accident Insurance - Noncertified Personnel$21,058.50
1000Instruction231FICA - Employer's Contribution - Certified Personnel$94,101.49
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$9,714.53
1000Instruction252Retirement - Federal Matching - Certified Personnel$9,656.23
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$126,980.87
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$6,818.25
1000Instruction273Workers' Compensation - Certified Personnel$7,226.87
1000Instruction281Unemployment Compensation - Noncertified Personnel$1,700.00
1000Instruction283Workers' Compensation - Noncertified Personnel$672.03
1000Instruction343Game Offcls Svcs$17,040.50
1000Instruction430Repairs and Maintenance Services$2,115.78
1000Instruction530Communication Services$414.00
1000Instruction580Staff Travel$1,421.86
1000Instruction612Automotive and bus supplies$863.66
1000Instruction625Gasoline$1,778.27
1000Instruction641Books$604.30
1000Instruction643State-Adopted Textbooks/Workbooks.$59,175.96
1000Instruction645Workbooks$3,286.98
1000Instruction647Newspapers$5,717.99
1000Instruction653Supplies-Technology Related$22,050.89
1000Instruction654Furniture and Fixtures$99.99
1000Instruction657Uniforms$11,027.70
1000Instruction681Cocurricular$219,134.63
1000Instruction810Dues and Fees$1,469.13
1000Instruction850Game Contracts and Guarantees$6,084.50
   Total:$2,295,891.91