Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Cashion
  • Function Code: 1000
  • Report Generated: 1/21/2019 10:00:46 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,385,988.23
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$13,093.14
1000Instruction120Regular Noncertified Salaries$151,602.58
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,346.36
1000Instruction131Cert Sub Sal-CP$3,686.68
1000Instruction139Other Cert Temp Compensation$2,795.00
1000Instruction141Non-Cert Sub Sal-CP$36,456.42
1000Instruction149Other Non-Certified Temporary Compensation$3,156.00
1000Instruction170Stipends - Certified$90,670.00
1000Instruction180Stipends - Noncertified$13,375.00
1000Instruction192Extra Duty/Addenda—Certified$66,150.00
1000Instruction193Extra Duty/Addenda—Non-certified$5,150.00
1000Instruction213Health and Accident Insurance - Certified Personnel$196,191.30
1000Instruction223Health and Accident Insurance - Noncertified Personnel$46,139.33
1000Instruction231FICA - Employer's Contribution - Certified Personnel$91,678.61
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$21,441.59
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$13,206.89
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$3,088.77
1000Instruction251Retirement - District-Paid - Certified Personnel$3,518.04
1000Instruction252Retirement - Federal Matching - Certified Personnel$1,404.80
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$145,138.31
1000Instruction261Retirement - District-Paid - Noncertified Personnel$92.58
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$2,539.10
1000Instruction273Workers' Compensation - Certified Personnel$9,483.56
1000Instruction283Workers' Compensation - Noncertified Personnel$1,091.38
1000Instruction320Professional-Education Services$15,700.91
1000Instruction342Data Proc Svcs$6,204.00
1000Instruction343Game Offcls Svcs$15,450.00
1000Instruction346TECH REL TECH SER$6,550.00
1000Instruction430Repairs and Maintenance Services$11,451.53
1000Instruction530Communication Services$42,152.20
1000Instruction561Tuition to Other LEAs Within the State$25,000.00
1000Instruction580Staff Travel$1,786.19
1000Instruction611Copy supplies$4,143.00
1000Instruction614Testing Supplies and Materials$2,989.90
1000Instruction619General Supplies$5,858.09
1000Instruction641Books$2,543.77
1000Instruction643State-Adopted Textbooks/Workbooks.$82,887.59
1000Instruction645Workbooks$4,785.10
1000Instruction647Newspapers$2,110.02
1000Instruction653Supplies-Technology Related$20,171.44
1000Instruction654Furniture and Fixtures$279.85
1000Instruction656Machinery/Machines$699.95
1000Instruction657Uniforms$14,322.84
1000Instruction681Cocurricular$29,861.07
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,176.57
1000Instruction733Technology Software and Equipment.$147,888.00
1000Instruction810Dues and Fees$18,961.42
   Total:$2,778,457.11