Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Hollis
  • Function Code: 1000
  • Report Generated: 8/12/2020 5:16:55 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,670,352.47
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$5,228.25
1000Instruction120Regular Noncertified Salaries$164,122.65
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,381.40
1000Instruction131Cert Sub Sal-CP$8,706.70
1000Instruction133Salary No Retirement$5,000.00
1000Instruction141Non-Cert Sub Sal-CP$17,597.05
1000Instruction142Subs Sal Non-CP$15,086.70
1000Instruction150Overtime Salaries - Noncertified$542.84
1000Instruction170Stipends - Certified$2,100.00
1000Instruction180Stipends - Noncertified$450.00
1000Instruction192Extra Duty/Addenda—Certified$136,000.02
1000Instruction193Extra Duty/Addenda—Non-certified$13,750.00
1000Instruction213Health and Accident Insurance - Certified Personnel$220,113.00
1000Instruction214Life Insurance - Certified Personnel$1,346.73
1000Instruction223Health and Accident Insurance - Noncertified Personnel$33,314.40
1000Instruction224Life Insurance - Noncertified Personnel$8.00
1000Instruction231FICA - Employer's Contribution - Certified Personnel$104,596.02
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$24,461.99
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$13,286.05
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$3,107.33
1000Instruction252Retirement - Federal Matching - Certified Personnel$13,916.19
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$173,123.24
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$3,198.24
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$13,819.42
1000Instruction273Workers' Compensation - Certified Personnel$15,207.08
1000Instruction283Workers' Compensation - Noncertified Personnel$1,905.10
1000Instruction320Professional-Education Services$14,170.40
1000Instruction337OTHER PROFESSIONAL SERVICES$639.40
1000Instruction343Game Offcls Svcs$13,440.14
1000Instruction345Other Comp Events Of$249.00
1000Instruction346TECH REL TECH SER$4,859.76
1000Instruction430Repairs and Maintenance Services$45.00
1000Instruction440Rentals$824.45
1000Instruction529Other Insurance Services$320.00
1000Instruction599Other Purchased Services$200.00
1000Instruction611Copy supplies$182.00
1000Instruction614Testing Supplies and Materials$3,683.95
1000Instruction616Health, First-Aid & Hygiene Supplies$1,924.08
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$1,983.34
1000Instruction619General Supplies$30,844.86
1000Instruction641Books / EBOOKS$2,344.38
1000Instruction642Periodicals (includes professional publications)$1,168.28
1000Instruction643State-Adopted Textbooks/Workbooks.$8,922.31
1000Instruction645Workbooks$86.44
1000Instruction647Newspapers$100.00
1000Instruction648Magazines$39.95
1000Instruction653Supplies-Technology Related$174,095.46
1000Instruction654Furniture and Fixtures$925.88
1000Instruction655Instruments$1,088.69
1000Instruction656Machinery/Machines$530.24
1000Instruction657Uniforms$43,314.37
1000Instruction681Cocurricular$11,367.71
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$5,105.48
1000Instruction810Dues and Fees$28,379.86
1000Instruction930Reimbursement$93.00
   Total:$3,022,649.30