Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Milburn
  • Function Code: 1000
  • Report Generated: 1/20/2019 7:44:53 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$551,776.92
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,673.04
1000Instruction120Regular Noncertified Salaries$61,220.74
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
1000Instruction141Non-Cert Sub Sal-CP$4,980.00
1000Instruction142Subs Sal Non-CP$420.00
1000Instruction192Extra Duty/Addenda—Certified$18,940.08
1000Instruction213Health and Accident Insurance - Certified Personnel$91,229.64
1000Instruction214Life Insurance - Certified Personnel$385.86
1000Instruction223Health and Accident Insurance - Noncertified Personnel$20,487.46
1000Instruction224Life Insurance - Noncertified Personnel$117.32
1000Instruction231FICA - Employer's Contribution - Certified Personnel$41,624.04
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$5,175.15
1000Instruction252Retirement - Federal Matching - Certified Personnel$2,397.12
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$54,171.49
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$995.64
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$2,402.64
1000Instruction273Workers' Compensation - Certified Personnel$6,850.69
1000Instruction283Workers' Compensation - Noncertified Personnel$821.01
1000Instruction320Professional-Education Services$559.00
1000Instruction336Medical Services$129.00
1000Instruction343Game Offcls Svcs$7,620.00
1000Instruction345Other Comp Events Of$500.00
1000Instruction440Rentals$784.00
1000Instruction614Testing Supplies and Materials$919.94
1000Instruction616Health, First-Aid & Hygiene Supplies$299.80
1000Instruction619General Supplies$3,792.95
1000Instruction641Books$11,407.73
1000Instruction645Workbooks$1,401.73
1000Instruction647Newspapers$1,277.55
1000Instruction653Supplies-Technology Related$52,894.48
1000Instruction654Furniture and Fixtures$704.28
1000Instruction681Cocurricular$9,429.18
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$17,073.52
1000Instruction760Vehicles$8,885.05
1000Instruction810Dues and Fees$13,201.00
1000Instruction881Donations$3,156.44
   Total:$1,004,257.05