Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Blair
  • Function Code: 1000
  • Report Generated: 12/14/2017 11:10:16 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$814,536.60
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,509.56
1000Instruction120Regular Noncertified Salaries$112,184.80
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,381.40
1000Instruction131Cert Sub Sal-CP$3,600.00
1000Instruction142Subs Sal Non-CP$2,777.50
1000Instruction180Stipends - Noncertified$3,500.00
1000Instruction192Extra Duty - Certified$4,499.96
1000Instruction213Health and Accident Insurance - Certified Personnel$112,772.88
1000Instruction223Health and Accident Insurance - Noncertified Personnel$16,640.48
1000Instruction231FICA - Employer's Contribution - Certified Personnel$59,767.78
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$9,644.24
1000Instruction252Retirement - Federal Matching - Certified Personnel$2,910.52
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$80,253.58
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$2,309.91
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$4,254.10
1000Instruction271Unemployment Compensation - Certified Personnel$9,747.00
1000Instruction430Repairs and Maintenance Services$45.23
1000Instruction440Rentals$4,016.00
1000Instruction530Communication Services$10,394.73
1000Instruction580Staff Travel$1,607.59
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$11,825.00
1000Instruction611Copy supplies$3,945.00
1000Instruction612Automotive and bus supplies$778.00
1000Instruction614Testing Supplies and Materials$720.00
1000Instruction619Classroom and/or Office Supplies$9,200.32
1000Instruction643State-Adopted Textbooks/Workbooks.$29,265.41
1000Instruction645Workbooks$9.74
1000Instruction651Appliances$1,101.90
1000Instruction653Supplies-Technology Related$11,018.81
1000Instruction656Machinery$4,597.00
1000Instruction657Uniforms$4,480.00
1000Instruction681Cocurricular$6,750.59
1000Instruction736Machinery$15,040.50
1000Instruction930Reimbursement$200.00
   Total:$1,368,286.13