Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Granite
  • Function Code: 1000
  • Report Generated: 6/24/2018 3:47:34 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$791,992.82
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,161.17
1000Instruction120Regular Noncertified Salaries$57,625.74
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,086.59
1000Instruction131Cert Sub Sal-CP$265.92
1000Instruction133Salary No Retirement$9,411.33
1000Instruction141Non-Cert Sub Sal-CP$997.50
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$2,512.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$433.12
1000Instruction192Extra Duty - Certified$5,610.00
1000Instruction213Health and Accident Insurance - Certified Personnel$126,834.88
1000Instruction215Long-Term Disability Insurance - Certified Personnel$1,680.20
1000Instruction223Health and Accident Insurance - Noncertified Personnel$23,100.48
1000Instruction225Long-Term Disability Insurance - Noncertified Personnel$328.60
1000Instruction231FICA - Employer's Contribution - Certified Personnel$47,189.09
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$11,030.60
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$3,666.08
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$857.36
1000Instruction252Retirement - Federal Matching - Certified Personnel$7,477.68
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$80,293.97
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$3,537.60
1000Instruction271Unemployment Compensation - Certified Personnel$128.70
1000Instruction273Workers' Compensation - Certified Personnel$2,527.44
1000Instruction281Unemployment Compensation - Noncertified Personnel$10.42
1000Instruction283Workers' Compensation - Noncertified Personnel$205.98
1000Instruction320Professional-Education Services$380.00
1000Instruction430Repairs and Maintenance Services$446.45
1000Instruction440Rentals$3,162.12
1000Instruction611Copy supplies$3,937.84
1000Instruction614Testing Supplies and Materials$8,838.98
1000Instruction616Health, First-Aid & Hygiene Supplies$73.52
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$51.41
1000Instruction619Classroom and/or Office Supplies$3,408.67
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$1,719.48
1000Instruction641Books$5,957.13
1000Instruction653Supplies-Technology Related$9,581.49
1000Instruction655Instruments$29.99
1000Instruction733Technology Software and Equipment.$1,653.68
1000Instruction810Dues and Fees$13,154.00
   Total:$1,234,360.03