Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Calvin
  • Function Code: 1000
  • Report Generated: 1/18/2018 8:11:35 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$639,570.90
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,673.04
1000Instruction120Regular Noncertified Salaries$27,462.62
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
1000Instruction141Non-Cert Sub Sal-CP$1,150.00
1000Instruction192Extra Duty - Certified$41,300.00
1000Instruction193Extra Duty - Noncertified$2,478.45
1000Instruction213Health and Accident Insurance - Certified Personnel$100,137.60
1000Instruction223Health and Accident Insurance - Noncertified Personnel$6,675.84
1000Instruction231FICA - Employer's Contribution - Certified Personnel$37,096.60
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$8,675.90
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$1,927.21
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$450.74
1000Instruction252Retirement - Federal Matching - Certified Personnel$5,570.80
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$65,207.61
1000Instruction271Unemployment Compensation - Certified Personnel$4,835.67
1000Instruction281Unemployment Compensation - Noncertified Personnel$148.86
1000Instruction320Professional-Education Services$14,243.00
1000Instruction343Game Offcls Svcs$5,900.00
1000Instruction345Other Comp Events Of$250.00
1000Instruction530Communication Services$723.28
1000Instruction580Staff Travel$398.20
1000Instruction611Copy supplies$882.45
1000Instruction614Testing Supplies and Materials$32.28
1000Instruction641Books$231.63
1000Instruction643State-Adopted Textbooks/Workbooks.$22,369.94
1000Instruction653Supplies-Technology Related$18,190.73
1000Instruction657Uniforms$3,305.05
1000Instruction681Cocurricular$24,606.03
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$875.00
1000Instruction733Technology Software and Equipment.$11,600.00
1000Instruction810Dues and Fees$200.00
1000Instruction850Game Contracts and Guarantees$1,192.50
1000Instruction930Reimbursement$977.32
   Total:$1,052,615.53