Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Hollis
  • Function Code: 1000
  • Report Generated: 1/21/2019 2:12:23 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,407,787.90
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,252.31
1000Instruction120Regular Noncertified Salaries$124,794.46
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$10,622.64
1000Instruction131Cert Sub Sal-CP$15,418.05
1000Instruction133Salary No Retirement$5,000.00
1000Instruction141Non-Cert Sub Sal-CP$8,280.00
1000Instruction142Subs Sal Non-CP$8,880.00
1000Instruction150Overtime Salaries - Noncertified$535.81
1000Instruction170Stipends - Certified$1,650.00
1000Instruction180Stipends - Noncertified$450.00
1000Instruction192Extra Duty/Addenda—Certified$143,000.00
1000Instruction193Extra Duty/Addenda—Non-certified$13,750.00
1000Instruction213Health and Accident Insurance - Certified Personnel$225,766.08
1000Instruction214Life Insurance - Certified Personnel$1,427.60
1000Instruction223Health and Accident Insurance - Noncertified Personnel$29,220.08
1000Instruction231FICA - Employer's Contribution - Certified Personnel$88,583.66
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$20,717.36
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$10,100.57
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,362.20
1000Instruction252Retirement - Federal Matching - Certified Personnel$12,828.89
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$149,634.02
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$2,947.32
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$12,059.09
1000Instruction273Workers' Compensation - Certified Personnel$13,880.36
1000Instruction283Workers' Compensation - Noncertified Personnel$1,472.50
1000Instruction320Professional-Education Services$14,100.00
1000Instruction337OTHER PROFESSIONAL SERVICES$1,446.00
1000Instruction343Game Offcls Svcs$12,814.00
1000Instruction345Other Comp Events Of$348.05
1000Instruction420Cleaning and Laundry Services$360.00
1000Instruction430Repairs and Maintenance Services$94.72
1000Instruction440Rentals$824.45
1000Instruction529Other Insurance Services$400.00
1000Instruction550Printing and Binding$25.75
1000Instruction611Copy supplies$2,743.13
1000Instruction614Testing Supplies and Materials$1,477.98
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$207.83
1000Instruction616Health, First-Aid & Hygiene Supplies$1,004.67
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$2,293.69
1000Instruction619General Supplies$29,512.37
1000Instruction625Gasoline$259.05
1000Instruction641Books$56,801.55
1000Instruction642Periodicals (includes professional publications)$1,681.59
1000Instruction643State-Adopted Textbooks/Workbooks.$65.10
1000Instruction645Workbooks$152.70
1000Instruction647Newspapers$100.00
1000Instruction648Magazines$655.28
1000Instruction653Supplies-Technology Related$89,442.92
1000Instruction654Furniture and Fixtures$149.48
1000Instruction655Instruments$25,870.85
1000Instruction656Machinery/Machines$24,064.44
1000Instruction657Uniforms$35,254.01
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$1,043.92
1000Instruction659Firearms and ammunition$552.72
1000Instruction681Cocurricular$14,564.52
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$5,127.23
1000Instruction733Technology Software and Equipment.$764.00
1000Instruction810Dues and Fees$29,827.70
   Total:$2,669,450.60