Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Arapaho-Butler
  • Function Code: 1000
  • Report Generated: 11/22/2017 7:10:10 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,194,970.38
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,074.92
1000Instruction120Regular Noncertified Salaries$110,141.22
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,381.40
1000Instruction131Cert Sub Sal-CP$245.00
1000Instruction141Non-Cert Sub Sal-CP$9,120.00
1000Instruction142Subs Sal Non-CP$1,320.00
1000Instruction149Other Temp Sal-NonCP$5,362.50
1000Instruction170Stipends - Certified$8,000.00
1000Instruction180Stipends - Noncertified$2,000.00
1000Instruction192Extra Duty - Certified$3,600.00
1000Instruction213Health and Accident Insurance - Certified Personnel$166,557.52
1000Instruction223Health and Accident Insurance - Noncertified Personnel$26,848.56
1000Instruction231FICA - Employer's Contribution - Certified Personnel$86,251.66
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$10,388.37
1000Instruction252Retirement - Federal Matching - Certified Personnel$7,813.54
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$115,705.96
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$6,202.98
1000Instruction271Unemployment Compensation - Certified Personnel$1,250.00
1000Instruction273Workers' Compensation - Certified Personnel$6,171.00
1000Instruction283Workers' Compensation - Noncertified Personnel$657.04
1000Instruction340Technical Services$17,965.00
1000Instruction430Repairs and Maintenance Services$1,357.58
1000Instruction580Staff Travel$1,739.78
1000Instruction614Testing Supplies and Materials$1,000.32
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$230.49
1000Instruction625Gasoline$1,939.59
1000Instruction643State-Adopted Textbooks/Workbooks.$14,952.52
1000Instruction645Workbooks$11,294.83
1000Instruction647Newspapers$272.26
1000Instruction648Magazines$112.45
1000Instruction653Supplies-Technology Related$20,464.44
1000Instruction654Furniture and Fixtures$416.00
1000Instruction657Uniforms$1,131.00
1000Instruction681Cocurricular$72,308.97
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$438.75
1000Instruction810Dues and Fees$2,656.00
1000Instruction850Game Contracts and Guarantees$2,650.00
   Total:$1,928,992.03