Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Kremlin-Hillsdale
  • Function Code: 1000
  • Report Generated: 10/22/2018 11:03:51 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$748,052.84
1000Instruction114Unused Sick Leave for Certified Staff$2,449.15
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
1000Instruction116TRS Offset for Certified Staff$233.33
1000Instruction120Regular Noncertified Salaries$27,478.81
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
1000Instruction141Non-Cert Sub Sal-CP$29,827.00
1000Instruction149Other Temp Sal-NonCP$3,750.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
1000Instruction192Extra Duty - Certified$57,242.00
1000Instruction197Professional Dues$480.00
1000Instruction213Health and Accident Insurance - Certified Personnel$126,752.64
1000Instruction223Health and Accident Insurance - Noncertified Personnel$13,351.68
1000Instruction231FICA - Employer's Contribution - Certified Personnel$46,609.33
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$10,900.65
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$3,282.61
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$767.59
1000Instruction251Retirement - District-Paid - Certified Personnel$2,384.93
1000Instruction252Retirement - Federal Matching - Certified Personnel$3,351.48
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$79,753.87
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$2,480.37
1000Instruction342Data Proc Svcs$80.00
1000Instruction343Game Offcls Svcs$11,870.00
1000Instruction346TECH REL TECH SER$8,000.00
1000Instruction440Rentals$1.00
1000Instruction530Communication Services$246.09
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$8,743.00
1000Instruction611Copy supplies$512.18
1000Instruction614Testing Supplies and Materials$4,279.82
1000Instruction619Classroom and/or Office Supplies$10,430.60
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$2,366.13
1000Instruction641Books$2,661.80
1000Instruction643State-Adopted Textbooks/Workbooks.$20,387.19
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$2,107.50
1000Instruction645Workbooks$3,895.54
1000Instruction653Supplies-Technology Related$55,335.85
1000Instruction654Furniture and Fixtures$1,857.25
1000Instruction655Instruments$190.40
1000Instruction656Machinery$412.89
1000Instruction657Uniforms$26,806.32
1000Instruction681Cocurricular$1,849.98
1000Instruction736Machinery$49,655.89
1000Instruction810Dues and Fees$15,642.50
1000Instruction930Reimbursement$272.30
   Total:$1,394,865.31