Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Kansas
  • Function Code: 1000
  • Report Generated: 9/20/2018 6:42:03 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,324,531.30
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$6,702.16
1000Instruction120Regular Noncertified Salaries$222,192.32
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$27,125.67
1000Instruction131Cert Sub Sal-CP$2,978.25
1000Instruction141Non-Cert Sub Sal-CP$1,897.38
1000Instruction143SALARY-NO RETIREMENT$270.00
1000Instruction192Extra Duty - Certified$77,911.21
1000Instruction193Extra Duty - Noncertified$2,843.04
1000Instruction197Professional Dues$1,200.00
1000Instruction213Health and Accident Insurance - Certified Personnel$336,349.52
1000Instruction223Health and Accident Insurance - Noncertified Personnel$33,202.56
1000Instruction231FICA - Employer's Contribution - Certified Personnel$140,160.89
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$32,737.84
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$15,208.10
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$3,556.91
1000Instruction252Retirement - Federal Matching - Certified Personnel$8,914.71
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$231,396.61
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$2,970.23
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$8,736.66
1000Instruction271Unemployment Compensation - Certified Personnel$1,801.09
1000Instruction273Workers' Compensation - Certified Personnel$8,087.72
1000Instruction281Unemployment Compensation - Noncertified Personnel$115.01
1000Instruction283Workers' Compensation - Noncertified Personnel$618.39
1000Instruction320Professional-Education Services$40,576.00
1000Instruction342Data Proc Svcs$3,562.50
1000Instruction343Game Offcls Svcs$12,192.00
1000Instruction420Cleaning and Laundry Services$506.00
1000Instruction430Repairs and Maintenance Services$9,720.00
1000Instruction440Rentals$19,099.51
1000Instruction580Staff Travel$1,611.43
1000Instruction611Copy supplies$4,498.14
1000Instruction619Classroom and/or Office Supplies$17,782.26
1000Instruction641Books$21,814.40
1000Instruction653Supplies-Technology Related$113,875.01
1000Instruction654Furniture and Fixtures$10,099.83
1000Instruction657Uniforms$4,512.00
1000Instruction681Cocurricular$131,797.01
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$15,874.92
1000Instruction683Extracurricular Supplies$503.40
1000Instruction810Dues and Fees$29,765.63
1000Instruction890Refund of Prior Year’s Revenue$103.00
   Total:$3,929,400.61