Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Arapaho-Butler
  • Function Code: 1000
  • Report Generated: 2/18/2018 3:04:09 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,216,114.20
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,973.47
1000Instruction120Regular Noncertified Salaries$99,437.58
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$12,519.54
1000Instruction131Cert Sub Sal-CP$4,785.00
1000Instruction141Non-Cert Sub Sal-CP$14,752.50
1000Instruction142Subs Sal Non-CP$4,380.00
1000Instruction149Other Temp Sal-NonCP$969.12
1000Instruction170Stipends - Certified$7,800.00
1000Instruction180Stipends - Noncertified$1,600.00
1000Instruction192Extra Duty - Certified$3,600.00
1000Instruction213Health and Accident Insurance - Certified Personnel$178,967.04
1000Instruction223Health and Accident Insurance - Noncertified Personnel$17,039.84
1000Instruction231FICA - Employer's Contribution - Certified Personnel$87,634.36
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$9,814.77
1000Instruction252Retirement - Federal Matching - Certified Personnel$9,833.66
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$117,661.61
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$5,862.12
1000Instruction271Unemployment Compensation - Certified Personnel$400.00
1000Instruction273Workers' Compensation - Certified Personnel$6,971.60
1000Instruction283Workers' Compensation - Noncertified Personnel$690.65
1000Instruction343Game Offcls Svcs$17,275.00
1000Instruction430Repairs and Maintenance Services$283.32
1000Instruction580Staff Travel$2,124.95
1000Instruction612Automotive and bus supplies$300.13
1000Instruction625Gasoline$3,003.26
1000Instruction643State-Adopted Textbooks/Workbooks.$15,772.86
1000Instruction645Workbooks$2,552.63
1000Instruction647Newspapers$14.35
1000Instruction653Supplies-Technology Related$30,548.98
1000Instruction654Furniture and Fixtures$159.99
1000Instruction657Uniforms$12,117.00
1000Instruction681Cocurricular$147,232.08
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$415.65
1000Instruction760Vehicles$26,383.12
1000Instruction810Dues and Fees$3,050.56
1000Instruction850Game Contracts and Guarantees$5,775.00
   Total:$2,071,815.94