Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Kinta
  • Function Code: 1000
  • Report Generated: 4/20/2018 1:02:59 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$565,759.10
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$348.55
1000Instruction120Regular Noncertified Salaries$15,500.00
1000Instruction131Cert Sub Sal-CP$1,080.00
1000Instruction141Non-Cert Sub Sal-CP$300.00
1000Instruction149Other Temp Sal-NonCP$3,630.00
1000Instruction192Extra Duty - Certified$159,421.72
1000Instruction193Extra Duty - Noncertified$16,062.50
1000Instruction213Health and Accident Insurance - Certified Personnel$96,796.64
1000Instruction223Health and Accident Insurance - Noncertified Personnel$6,631.68
1000Instruction231FICA - Employer's Contribution - Certified Personnel$43,735.95
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$10,228.51
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$1,892.92
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$442.65
1000Instruction251Retirement - District-Paid - Certified Personnel$316.13
1000Instruction252Retirement - Federal Matching - Certified Personnel$16,179.98
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$69,239.26
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$211.78
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$261.28
1000Instruction273Workers' Compensation - Certified Personnel$2,076.46
1000Instruction283Workers' Compensation - Noncertified Personnel$101.45
1000Instruction320Professional-Education Services$324.00
1000Instruction440Rentals$1,500.00
1000Instruction550Printing and Binding$550.00
1000Instruction611Copy supplies$1,695.58
1000Instruction616Health, First-Aid & Hygiene Supplies$308.28
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$805.10
1000Instruction619Classroom and/or Office Supplies$1,792.41
1000Instruction641Books$4,410.00
1000Instruction643State-Adopted Textbooks/Workbooks.$7,092.15
1000Instruction653Supplies-Technology Related$41,330.04
1000Instruction681Cocurricular$9,136.66
1000Instruction734Furniture and Fixtures$8,000.00
1000Instruction810Dues and Fees$325.00
   Total:$1,087,485.78