Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Kildare
  • Function Code: 1000
  • Report Generated: 1/22/2018 2:21:41 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$288,329.71
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,415.79
1000Instruction120Regular Noncertified Salaries$25,791.08
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
1000Instruction139Other Cert Temp Sal$840.00
1000Instruction170Stipends - Certified$200.00
1000Instruction192Extra Duty - Certified$7,141.43
1000Instruction193Extra Duty - Noncertified$1,680.00
1000Instruction213Health and Accident Insurance - Certified Personnel$32,631.52
1000Instruction223Health and Accident Insurance - Noncertified Personnel$3,426.24
1000Instruction231FICA - Employer's Contribution - Certified Personnel$17,287.96
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$4,043.18
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$1,807.26
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$303.95
1000Instruction252Retirement - Federal Matching - Certified Personnel$414.60
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$30,629.35
1000Instruction273Workers' Compensation - Certified Personnel$1,083.63
1000Instruction281Unemployment Compensation - Noncertified Personnel$8,960.00
1000Instruction283Workers' Compensation - Noncertified Personnel$101.41
1000Instruction440Rentals$1,569.10
1000Instruction611Copy supplies$7.04
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$323.24
1000Instruction653Supplies-Technology Related$3,964.00
1000Instruction654Furniture and Fixtures$697.13
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$100.00
1000Instruction683Extracurricular Supplies$1,295.11
1000Instruction733Technology Software and Equipment.$1,910.00
1000Instruction810Dues and Fees$1,024.36
   Total:$441,253.37