Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Middleberg
  • Function Code: 1000
  • Report Generated: 12/14/2018 4:09:44 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$471,855.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$906.23
1000Instruction120Regular Noncertified Salaries$60,145.80
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,655.66
1000Instruction131Cert Sub Sal-CP$715.00
1000Instruction139Other Cert Temp Sal$1,020.70
1000Instruction141Non-Cert Sub Sal-CP$3,080.00
1000Instruction142Subs Sal Non-CP$621.12
1000Instruction150Overtime Salaries - Noncertified$156.77
1000Instruction170Stipends - Certified$3,600.00
1000Instruction180Stipends - Noncertified$1,200.00
1000Instruction192Extra Duty - Certified$11,270.00
1000Instruction213Health and Accident Insurance - Certified Personnel$79,105.49
1000Instruction214Life Insurance - Certified Personnel$243.10
1000Instruction215Long-Term Disability Insurance - Certified Personnel$735.42
1000Instruction223Health and Accident Insurance - Noncertified Personnel$18,881.92
1000Instruction224Life Insurance - Noncertified Personnel$74.00
1000Instruction225Long-Term Disability Insurance - Noncertified Personnel$241.02
1000Instruction231FICA - Employer's Contribution - Certified Personnel$28,598.36
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$6,688.36
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$4,144.78
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$969.40
1000Instruction252Retirement - Federal Matching - Certified Personnel$3,237.78
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$47,554.21
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,504.70
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$5,336.92
1000Instruction273Workers' Compensation - Certified Personnel$4,742.16
1000Instruction283Workers' Compensation - Noncertified Personnel$356.58
1000Instruction336Medical Services$92.29
1000Instruction343Game Offcls Svcs$6,530.00
1000Instruction346TECH REL TECH SER$6,314.81
1000Instruction440Rentals$6,940.30
1000Instruction611Copy supplies$1,431.20
1000Instruction614Testing Supplies and Materials$645.00
1000Instruction619Classroom and/or Office Supplies$3,669.98
1000Instruction641Books$10,519.33
1000Instruction643State-Adopted Textbooks/Workbooks.$6,505.00
1000Instruction653Supplies-Technology Related$3,124.54
1000Instruction810Dues and Fees$4,847.50
   Total:$810,260.43