Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Hollis
  • Function Code: 1000
  • Report Generated: 4/21/2018 4:46:39 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,463,491.89
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$7,518.06
1000Instruction120Regular Noncertified Salaries$87,949.14
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,105.12
1000Instruction131Cert Sub Sal-CP$13,260.52
1000Instruction139Other Cert Temp Sal$3,225.68
1000Instruction141Non-Cert Sub Sal-CP$4,080.00
1000Instruction142Subs Sal Non-CP$10,185.00
1000Instruction150Overtime Salaries - Noncertified$47.37
1000Instruction170Stipends - Certified$6,251.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
1000Instruction192Extra Duty - Certified$145,751.00
1000Instruction213Health and Accident Insurance - Certified Personnel$220,691.04
1000Instruction214Life Insurance - Certified Personnel$1,009.37
1000Instruction223Health and Accident Insurance - Noncertified Personnel$19,368.16
1000Instruction231FICA - Employer's Contribution - Certified Personnel$93,064.36
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$21,764.99
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$6,725.69
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,572.77
1000Instruction252Retirement - Federal Matching - Certified Personnel$15,452.02
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$155,105.35
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$2,909.52
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$7,163.28
1000Instruction273Workers' Compensation - Certified Personnel$13,582.18
1000Instruction283Workers' Compensation - Noncertified Personnel$919.78
1000Instruction320Professional-Education Services$9,174.32
1000Instruction337OTHER PROFESSIONAL SERVICES$252.58
1000Instruction343Game Offcls Svcs$16,175.00
1000Instruction346TECH REL TECH SER$73,608.29
1000Instruction420Cleaning and Laundry Services$1,146.90
1000Instruction430Repairs and Maintenance Services$4,000.00
1000Instruction440Rentals$1,548.27
1000Instruction530Communication Services$2,338.99
1000Instruction580Staff Travel$39.98
1000Instruction611Copy supplies$4,241.35
1000Instruction616Health, First-Aid & Hygiene Supplies$688.57
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$1,850.13
1000Instruction619Classroom and/or Office Supplies$24,995.75
1000Instruction641Books$7,538.77
1000Instruction642Periodicals (includes professional publications)$16,179.23
1000Instruction643State-Adopted Textbooks/Workbooks.$6,499.30
1000Instruction645Workbooks$3,045.80
1000Instruction647Newspapers$72.00
1000Instruction653Supplies-Technology Related$33,612.19
1000Instruction656Machinery$400.00
1000Instruction657Uniforms$22,495.87
1000Instruction681Cocurricular$23,654.74
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$4,497.06
1000Instruction735Instruments$100.00
1000Instruction736Machinery$6,505.95
1000Instruction760Vehicles$42,270.00
1000Instruction810Dues and Fees$21,220.90
1000Instruction850Game Contracts and Guarantees$9,979.00
1000Instruction860Staff Registration and Tuition$14.00
   Total:$2,653,338.23