Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Leach
  • Function Code: 1000
  • Report Generated: 12/18/2018 8:19:01 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$416,781.82
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$6,834.09
1000Instruction120Regular Noncertified Salaries$15,400.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$437.50
1000Instruction131Cert Sub Sal-CP$1,295.50
1000Instruction141Non-Cert Sub Sal-CP$1,683.82
1000Instruction170Stipends - Certified$7,965.75
1000Instruction180Stipends - Noncertified$462.00
1000Instruction192Extra Duty - Certified$9,775.00
1000Instruction193Extra Duty - Noncertified$2,220.00
1000Instruction213Health and Accident Insurance - Certified Personnel$57,050.72
1000Instruction223Health and Accident Insurance - Noncertified Personnel$6,631.68
1000Instruction231FICA - Employer's Contribution - Certified Personnel$25,018.81
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$5,785.56
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$1,338.70
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$313.09
1000Instruction252Retirement - Federal Matching - Certified Personnel$5,217.12
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$45,073.68
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$611.76
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$1,759.36
1000Instruction271Unemployment Compensation - Certified Personnel$3,471.20
1000Instruction273Workers' Compensation - Certified Personnel$4,936.00
1000Instruction320Professional-Education Services$500.00
1000Instruction440Rentals$31.70
1000Instruction611Copy supplies$49.95
1000Instruction619Classroom and/or Office Supplies$9,721.55
1000Instruction641Books$3,786.06
1000Instruction645Workbooks$95.04
1000Instruction647Newspapers$40.00
1000Instruction653Supplies-Technology Related$3,125.46
   Total:$637,412.92