Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Garber
  • Function Code: 1000
  • Report Generated: 1/19/2018 11:30:22 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$989,598.47
1000Instruction114Unused Sick Leave for Certified Staff$1,575.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,673.04
1000Instruction116TRS Offset for Certified Staff$1,418.07
1000Instruction120Regular Noncertified Salaries$80,741.63
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
1000Instruction131Cert Sub Sal-CP$2,362.50
1000Instruction141Non-Cert Sub Sal-CP$14,070.00
1000Instruction149Other Temp Sal-NonCP$2,000.00
1000Instruction170Stipends - Certified$13,131.63
1000Instruction192Extra Duty - Certified$103,450.04
1000Instruction193Extra Duty - Noncertified$500.00
1000Instruction197Professional Dues$364.00
1000Instruction213Health and Accident Insurance - Certified Personnel$160,176.00
1000Instruction223Health and Accident Insurance - Noncertified Personnel$32,281.28
1000Instruction231FICA - Employer's Contribution - Certified Personnel$80,433.80
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$6,849.75
1000Instruction251Retirement - District-Paid - Certified Personnel$4,477.93
1000Instruction252Retirement - Federal Matching - Certified Personnel$7,478.97
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$116,294.60
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$995.64
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$4,163.67
1000Instruction273Workers' Compensation - Certified Personnel$11,837.07
1000Instruction283Workers' Compensation - Noncertified Personnel$1,246.94
1000Instruction320Professional-Education Services$1,200.00
1000Instruction343Game Offcls Svcs$15,257.50
1000Instruction530Communication Services$4,155.00
1000Instruction580Staff Travel$7,731.22
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$8,402.00
1000Instruction611Copy supplies$50,961.32
1000Instruction616Health, First-Aid & Hygiene Supplies$2,587.19
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$210.00
1000Instruction641Books$5,187.78
1000Instruction642Periodicals (includes professional publications)$408.00
1000Instruction643State-Adopted Textbooks/Workbooks.$2,031.94
1000Instruction653Supplies-Technology Related$9,376.26
1000Instruction736Machinery$6,615.15
1000Instruction810Dues and Fees$37,021.51
1000Instruction881Donations$1,000.00
   Total:$1,793,817.46