Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Fargo
  • Function Code: 1000
  • Report Generated: 1/16/2019 4:22:10 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$800,244.94
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
1000Instruction120Regular Noncertified Salaries$31,663.30
1000Instruction131Cert Sub Sal-CP$3,144.00
1000Instruction141Non-Cert Sub Sal-CP$6,993.00
1000Instruction150Overtime Salaries - Noncertified$255.63
1000Instruction170Stipends - Certified$22,100.00
1000Instruction180Stipends - Noncertified$1,500.00
1000Instruction192Extra Duty/Addenda—Certified$6,937.50
1000Instruction213Health and Accident Insurance - Certified Personnel$139,795.10
1000Instruction223Health and Accident Insurance - Noncertified Personnel$12,896.92
1000Instruction231FICA - Employer's Contribution - Certified Personnel$59,180.05
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$2,708.29
1000Instruction252Retirement - Federal Matching - Certified Personnel$3,783.00
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$80,185.60
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$2,034.17
1000Instruction273Workers' Compensation - Certified Personnel$4,931.00
1000Instruction283Workers' Compensation - Noncertified Personnel$580.00
1000Instruction320Professional-Education Services$3,567.00
1000Instruction343Game Offcls Svcs$8,485.00
1000Instruction430Repairs and Maintenance Services$4,173.93
1000Instruction440Rentals$7,891.71
1000Instruction530Communication Services$8,910.68
1000Instruction580Staff Travel$1,682.62
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$12,094.76
1000Instruction611Copy supplies$3,989.83
1000Instruction614Testing Supplies and Materials$1,168.52
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$395.92
1000Instruction619General Supplies$11,847.17
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$11,994.02
1000Instruction645Workbooks$1,730.42
1000Instruction648Magazines$245.00
1000Instruction651Appliances$1,126.96
1000Instruction652Audiovisual$4,297.43
1000Instruction653Supplies-Technology Related$104,842.92
1000Instruction654Furniture and Fixtures$7,463.65
1000Instruction656Machinery/Machines$3,714.00
1000Instruction657Uniforms$3,509.61
1000Instruction681Cocurricular$5,513.21
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$406.35
1000Instruction810Dues and Fees$7,343.50
   Total:$1,396,163.23