Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Fargo
  • Function Code: 1000
  • Report Generated: 10/19/2018 11:08:46 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$802,200.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,088.29
1000Instruction120Regular Noncertified Salaries$31,801.89
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,793.97
1000Instruction131Cert Sub Sal-CP$4,770.00
1000Instruction141Non-Cert Sub Sal-CP$6,408.00
1000Instruction150Overtime Salaries - Noncertified$225.82
1000Instruction170Stipends - Certified$30,000.00
1000Instruction180Stipends - Noncertified$1,500.00
1000Instruction192Extra Duty - Certified$12,731.25
1000Instruction213Health and Accident Insurance - Certified Personnel$125,092.76
1000Instruction223Health and Accident Insurance - Noncertified Personnel$5,447.00
1000Instruction231FICA - Employer's Contribution - Certified Personnel$61,771.09
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$3,183.25
1000Instruction252Retirement - Federal Matching - Certified Personnel$4,765.71
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$83,225.19
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$3,185.13
1000Instruction273Workers' Compensation - Certified Personnel$5,073.00
1000Instruction283Workers' Compensation - Noncertified Personnel$534.00
1000Instruction343Game Offcls Svcs$9,959.14
1000Instruction430Repairs and Maintenance Services$1,425.40
1000Instruction440Rentals$1,179.36
1000Instruction530Communication Services$15,634.61
1000Instruction561Tuition to Other LEAs Within the State$10,000.00
1000Instruction580Staff Travel$1,432.51
1000Instruction611Copy supplies$3,616.97
1000Instruction614Testing Supplies and Materials$188.54
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$191.12
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$893.17
1000Instruction619Classroom and/or Office Supplies$12,572.97
1000Instruction641Books$566.16
1000Instruction643State-Adopted Textbooks/Workbooks.$37,221.43
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$8,119.06
1000Instruction645Workbooks$1,441.65
1000Instruction651Appliances$5,682.48
1000Instruction652Audiovisual$1,239.43
1000Instruction653Supplies-Technology Related$41,574.46
1000Instruction654Furniture and Fixtures$4,691.59
1000Instruction655Instruments$562.00
1000Instruction657Uniforms$17,959.37
1000Instruction681Cocurricular$2,694.10
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$148.52
1000Instruction683Extracurricular Supplies$590.74
1000Instruction733Technology Software and Equipment.$15,000.00
1000Instruction810Dues and Fees$5,351.55
   Total:$1,387,732.68