Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Milburn
  • Function Code: 1000
  • Report Generated: 1/16/2018 3:26:29 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$550,562.69
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
1000Instruction120Regular Noncertified Salaries$51,129.12
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
1000Instruction131Cert Sub Sal-CP$7,980.00
1000Instruction139Other Cert Temp Sal$5,027.20
1000Instruction142Subs Sal Non-CP$1,980.00
1000Instruction149Other Temp Sal-NonCP$350.00
1000Instruction192Extra Duty - Certified$17,399.92
1000Instruction213Health and Accident Insurance - Certified Personnel$90,163.21
1000Instruction214Life Insurance - Certified Personnel$381.70
1000Instruction223Health and Accident Insurance - Noncertified Personnel$13,263.36
1000Instruction224Life Insurance - Noncertified Personnel$103.76
1000Instruction231FICA - Employer's Contribution - Certified Personnel$41,086.28
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$4,333.77
1000Instruction252Retirement - Federal Matching - Certified Personnel$4,355.60
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$55,773.88
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$779.00
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$2,403.42
1000Instruction273Workers' Compensation - Certified Personnel$9,917.08
1000Instruction283Workers' Compensation - Noncertified Personnel$972.29
1000Instruction320Professional-Education Services$733.50
1000Instruction343Game Offcls Svcs$5,670.00
1000Instruction345Other Comp Events Of$2,000.00
1000Instruction580Staff Travel$1,706.56
1000Instruction611Copy supplies$801.99
1000Instruction614Testing Supplies and Materials$522.50
1000Instruction617Kitchen Products and Supplies$389.31
1000Instruction619Classroom and/or Office Supplies$2,957.18
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$1,102.65
1000Instruction641Books$10,042.01
1000Instruction647Newspapers$117.81
1000Instruction653Supplies-Technology Related$55,604.96
1000Instruction681Cocurricular$7,507.45
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$4,963.89
1000Instruction683Extracurricular Supplies$700.03
1000Instruction810Dues and Fees$12,904.25
1000Instruction834Interest on Lease Purchase Expenditures$476.00
1000Instruction881Donations$2,004.07
   Total:$973,555.52