Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Kenwood
  • Function Code: 1000
  • Report Generated: 1/22/2019 1:48:44 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$235,450.03
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$139.42
1000Instruction116TRS Offset for Certified Staff$4,880.04
1000Instruction120Regular Noncertified Salaries$18,501.51
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
1000Instruction139Other Cert Temp Compensation$1,000.00
1000Instruction141Non-Cert Sub Sal-CP$1,355.76
1000Instruction170Stipends - Certified$1,400.00
1000Instruction180Stipends - Noncertified$200.00
1000Instruction213Health and Accident Insurance - Certified Personnel$40,974.92
1000Instruction214Life Insurance - Certified Personnel$120.00
1000Instruction223Health and Accident Insurance - Noncertified Personnel$7,590.54
1000Instruction231FICA - Employer's Contribution - Certified Personnel$13,916.60
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$3,254.82
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$1,279.44
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$299.25
1000Instruction251Retirement - District-Paid - Certified Personnel$10,240.63
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$25,541.99
1000Instruction261Retirement - District-Paid - Noncertified Personnel$1,407.65
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$1,910.36
1000Instruction271Unemployment Compensation - Certified Personnel$2,684.98
1000Instruction273Workers' Compensation - Certified Personnel$6,069.00
1000Instruction320Professional-Education Services$6,890.80
1000Instruction440Rentals$43.90
1000Instruction619General Supplies$8,985.50
1000Instruction641Books$479.50
1000Instruction645Workbooks$272.72
1000Instruction647Newspapers$34.00
1000Instruction653Supplies-Technology Related$24,741.78
1000Instruction656Machinery/Machines$329.00
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$16.36
1000Instruction810Dues and Fees$12,000.00
   Total:$434,286.78