Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Blackwell
  • Function Code: 1000
  • Report Generated: 12/12/2017 5:48:41 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$3,150,744.61
1000Instruction114Unused Sick Leave for Certified Staff$1,300.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$39,470.22
1000Instruction120Regular Noncertified Salaries$194,754.80
1000Instruction124Unused Sick Leave for Noncertified Staff$552.50
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$14,474.58
1000Instruction131Cert Sub Sal-CP$4,200.00
1000Instruction141Non-Cert Sub Sal-CP$18,435.00
1000Instruction142Subs Sal Non-CP$5,490.00
1000Instruction149Other Temp Sal-NonCP$8,806.94
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$13,934.04
1000Instruction192Extra Duty - Certified$106,985.44
1000Instruction193Extra Duty - Noncertified$4,370.00
1000Instruction213Health and Accident Insurance - Certified Personnel$432,230.74
1000Instruction214Life Insurance - Certified Personnel$4,423.50
1000Instruction223Health and Accident Insurance - Noncertified Personnel$81,988.00
1000Instruction224Life Insurance - Noncertified Personnel$976.50
1000Instruction231FICA - Employer's Contribution - Certified Personnel$241,560.77
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$17,174.58
1000Instruction251Retirement - District-Paid - Certified Personnel$1,131.34
1000Instruction252Retirement - Federal Matching - Certified Personnel$28,114.40
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$314,929.10
1000Instruction261Retirement - District-Paid - Noncertified Personnel$1,946.75
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$4,329.24
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$11,334.22
1000Instruction273Workers' Compensation - Certified Personnel$101,698.21
1000Instruction283Workers' Compensation - Noncertified Personnel$7,472.79
1000Instruction320Professional-Education Services$96,550.00
1000Instruction340Technical Services$43,398.19
1000Instruction430Repairs and Maintenance Services$1,557.22
1000Instruction440Rentals$5,469.00
1000Instruction530Communication Services$6,834.51
1000Instruction561Tuition to Other LEAs Within the State$17,563.47
1000Instruction564Tuition to Charter Schools Within the State$200.00
1000Instruction580Staff Travel$2,499.69
1000Instruction611Copy supplies$956.56
1000Instruction614Testing Supplies and Materials$9,608.30
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$2,523.49
1000Instruction617Kitchen Products and Supplies$77.92
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$193.82
1000Instruction619Classroom and/or Office Supplies$29,637.84
1000Instruction623Diesel.$393.26
1000Instruction641Books$15,629.30
1000Instruction643State-Adopted Textbooks/Workbooks.$20,172.67
1000Instruction645Workbooks$1,747.61
1000Instruction648Magazines$7,821.21
1000Instruction651Appliances$260.18
1000Instruction652Audiovisual$870.19
1000Instruction653Supplies-Technology Related$119,735.53
1000Instruction654Furniture and Fixtures$3,813.00
1000Instruction655Instruments$15,415.36
1000Instruction656Machinery$7,748.83
1000Instruction657Uniforms$44,217.51
1000Instruction681Cocurricular$75,508.37
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$14,462.81
1000Instruction683Extracurricular Supplies$6,451.15
1000Instruction733Technology Software and Equipment.$5,388.40
1000Instruction810Dues and Fees$25,169.63
   Total:$5,394,703.29