Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Blackwell
  • Function Code: 1000
  • Report Generated: 10/16/2018 7:32:07 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$3,073,769.99
1000Instruction114Unused Sick Leave for Certified Staff$2,480.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$64,958.33
1000Instruction120Regular Noncertified Salaries$230,355.99
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$25,169.32
1000Instruction131Cert Sub Sal-CP$8,940.00
1000Instruction139Other Cert Temp Sal$875.00
1000Instruction141Non-Cert Sub Sal-CP$11,910.00
1000Instruction142Subs Sal Non-CP$2,220.00
1000Instruction149Other Temp Sal-NonCP$11,020.32
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$10,000.00
1000Instruction192Extra Duty - Certified$114,530.71
1000Instruction193Extra Duty - Noncertified$4,015.00
1000Instruction212Dental Insurance - Certified Personnel$43.70
1000Instruction213Health and Accident Insurance - Certified Personnel$417,078.66
1000Instruction214Life Insurance - Certified Personnel$4,270.50
1000Instruction223Health and Accident Insurance - Noncertified Personnel$78,017.00
1000Instruction224Life Insurance - Noncertified Personnel$1,256.37
1000Instruction231FICA - Employer's Contribution - Certified Personnel$234,599.21
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$20,412.39
1000Instruction251Retirement - District-Paid - Certified Personnel$1,354.86
1000Instruction252Retirement - Federal Matching - Certified Personnel$26,691.48
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$310,226.73
1000Instruction261Retirement - District-Paid - Noncertified Personnel$36.13
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,514.96
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$5,845.04
1000Instruction273Workers' Compensation - Certified Personnel$44,754.80
1000Instruction281Unemployment Compensation - Noncertified Personnel$17,635.04
1000Instruction283Workers' Compensation - Noncertified Personnel$3,764.66
1000Instruction320Professional-Education Services$79,819.60
1000Instruction343Game Offcls Svcs$20,321.97
1000Instruction345Other Comp Events Of$400.00
1000Instruction346TECH REL TECH SER$11,955.75
1000Instruction430Repairs and Maintenance Services$1,011.04
1000Instruction440Rentals$2,374.00
1000Instruction530Communication Services$12,667.34
1000Instruction561Tuition to Other LEAs Within the State$22,372.76
1000Instruction580Staff Travel$1,986.81
1000Instruction611Copy supplies$751.76
1000Instruction614Testing Supplies and Materials$665.52
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$3,924.00
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$128.12
1000Instruction619Classroom and/or Office Supplies$62,940.90
1000Instruction623Diesel.$1,478.15
1000Instruction641Books$27,298.84
1000Instruction643State-Adopted Textbooks/Workbooks.$139.25
1000Instruction645Workbooks$27,773.06
1000Instruction648Magazines$1,729.12
1000Instruction652Audiovisual$1,247.89
1000Instruction653Supplies-Technology Related$101,520.06
1000Instruction654Furniture and Fixtures$1,049.96
1000Instruction655Instruments$610.77
1000Instruction656Machinery$2,100.00
1000Instruction657Uniforms$27,160.79
1000Instruction681Cocurricular$68,728.13
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$18,154.84
1000Instruction733Technology Software and Equipment.$762.77
1000Instruction810Dues and Fees$30,171.46
1000Instruction860Staff Registration and Tuition$3,132.00
1000Instruction930Reimbursement$2,752.97
   Total:$5,264,875.82