Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Blair
  • Function Code: 1000
  • Report Generated: 12/16/2018 7:39:59 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$819,651.93
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,673.04
1000Instruction120Regular Noncertified Salaries$87,450.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
1000Instruction131Cert Sub Sal-CP$4,190.00
1000Instruction142Subs Sal Non-CP$1,655.00
1000Instruction192Extra Duty - Certified$4,499.96
1000Instruction213Health and Accident Insurance - Certified Personnel$133,428.48
1000Instruction223Health and Accident Insurance - Noncertified Personnel$20,027.52
1000Instruction231FICA - Employer's Contribution - Certified Personnel$59,848.62
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$6,917.88
1000Instruction252Retirement - Federal Matching - Certified Personnel$2,919.80
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$80,323.06
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$1,567.44
1000Instruction271Unemployment Compensation - Certified Personnel$8,812.00
1000Instruction530Communication Services$850.00
1000Instruction580Staff Travel$1,877.99
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$11,825.00
1000Instruction611Copy supplies$3,372.26
1000Instruction612Automotive and bus supplies$31.10
1000Instruction619Classroom and/or Office Supplies$5,616.38
1000Instruction641Books$3,500.00
1000Instruction643State-Adopted Textbooks/Workbooks.$6,683.55
1000Instruction653Supplies-Technology Related$18,752.70
1000Instruction681Cocurricular$18,331.15
1000Instruction930Reimbursement$200.00
   Total:$1,310,833.70