Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Blackwell
  • Function Code: 1000
  • Report Generated: 1/21/2019 10:34:27 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$3,074,434.43
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$69,367.22
1000Instruction120Regular Noncertified Salaries$231,915.14
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$34,425.31
1000Instruction131Cert Sub Sal-CP$14,200.00
1000Instruction139Other Cert Temp Compensation$1,040.39
1000Instruction141Non-Cert Sub Sal-CP$33,090.00
1000Instruction142Subs Sal Non-CP$3,000.00
1000Instruction149Other Non-Certified Temporary Compensation$11,088.32
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$15,000.00
1000Instruction192Extra Duty/Addenda—Certified$102,238.15
1000Instruction193Extra Duty/Addenda—Non-certified$3,886.40
1000Instruction213Health and Accident Insurance - Certified Personnel$423,832.00
1000Instruction214Life Insurance - Certified Personnel$4,068.00
1000Instruction223Health and Accident Insurance - Noncertified Personnel$59,823.86
1000Instruction224Life Insurance - Noncertified Personnel$1,253.17
1000Instruction231FICA - Employer's Contribution - Certified Personnel$235,608.97
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$23,035.50
1000Instruction251Retirement - District-Paid - Certified Personnel$1,229.45
1000Instruction252Retirement - Federal Matching - Certified Personnel$26,796.15
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$312,738.13
1000Instruction261Retirement - District-Paid - Noncertified Personnel$33.49
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$2,254.77
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$7,236.44
1000Instruction273Workers' Compensation - Certified Personnel$46,150.17
1000Instruction283Workers' Compensation - Noncertified Personnel$4,217.04
1000Instruction320Professional-Education Services$92,237.60
1000Instruction343Game Offcls Svcs$26,730.00
1000Instruction346TECH REL TECH SER$1,120.00
1000Instruction430Repairs and Maintenance Services$1,023.22
1000Instruction440Rentals$636.00
1000Instruction530Communication Services$27,466.40
1000Instruction561Tuition to Other LEAs Within the State$17,701.79
1000Instruction580Staff Travel$2,491.28
1000Instruction611Copy supplies$729.81
1000Instruction614Testing Supplies and Materials$4,288.27
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$80.00
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$519.34
1000Instruction619General Supplies$54,049.97
1000Instruction623Diesel.$2,414.14
1000Instruction641Books$14,031.58
1000Instruction645Workbooks$42,179.04
1000Instruction648Magazines$1,202.18
1000Instruction652Audiovisual$374.00
1000Instruction653Supplies-Technology Related$214,198.11
1000Instruction657Uniforms$19,865.46
1000Instruction681Cocurricular$92,384.20
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$13,525.70
1000Instruction810Dues and Fees$31,534.00
1000Instruction930Reimbursement$779.54
   Total:$5,403,524.13