Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Medford
  • Function Code: 1000
  • Report Generated: 11/14/2018 8:45:58 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$884,558.47
1000Instruction114Unused Sick Leave for Certified Staff$3,359.28
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,603.33
1000Instruction116TRS Offset for Certified Staff$17,552.19
1000Instruction120Regular Noncertified Salaries$115,782.60
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,966.98
1000Instruction139Other Cert Temp Sal$24,496.42
1000Instruction141Non-Cert Sub Sal-CP$35,440.06
1000Instruction149Other Temp Sal-NonCP$3,890.38
1000Instruction170Stipends - Certified$130,300.00
1000Instruction180Stipends - Noncertified$40,000.00
1000Instruction192Extra Duty - Certified$2,105.00
1000Instruction213Health and Accident Insurance - Certified Personnel$183,172.80
1000Instruction214Life Insurance - Certified Personnel$1,251.25
1000Instruction215Long-Term Disability Insurance - Certified Personnel$3,117.52
1000Instruction223Health and Accident Insurance - Noncertified Personnel$28,741.57
1000Instruction224Life Insurance - Noncertified Personnel$112.50
1000Instruction231FICA - Employer's Contribution - Certified Personnel$62,301.55
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$14,570.21
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$11,905.05
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,784.26
1000Instruction251Retirement - District-Paid - Certified Personnel$62,618.65
1000Instruction252Retirement - Federal Matching - Certified Personnel$8,091.45
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$109,088.71
1000Instruction261Retirement - District-Paid - Noncertified Personnel$12,093.01
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$322.11
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$16,412.12
1000Instruction273Workers' Compensation - Certified Personnel$1,856.51
1000Instruction283Workers' Compensation - Noncertified Personnel$370.08
1000Instruction530Communication Services$14,516.74
1000Instruction580Staff Travel$3,374.01
1000Instruction616Health, First-Aid & Hygiene Supplies$262.84
1000Instruction619Classroom and/or Office Supplies$28,746.77
1000Instruction641Books$2,153.30
1000Instruction643State-Adopted Textbooks/Workbooks.$55,779.65
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$3,141.47
1000Instruction645Workbooks$369.30
1000Instruction648Magazines$137.45
1000Instruction653Supplies-Technology Related$33,591.71
1000Instruction657Uniforms$1,754.37
1000Instruction681Cocurricular$7,643.56
1000Instruction683Extracurricular Supplies$380.00
1000Instruction733Technology Software and Equipment.$3,150.00
1000Instruction810Dues and Fees$3,559.00
   Total:$1,944,424.23