Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Cashion
  • Function Code: 1000
  • Report Generated: 10/21/2018 2:52:24 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,295,289.47
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$12,116.04
1000Instruction120Regular Noncertified Salaries$111,412.67
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$10,904.31
1000Instruction131Cert Sub Sal-CP$585.29
1000Instruction139Other Cert Temp Sal$3,575.00
1000Instruction141Non-Cert Sub Sal-CP$44,885.21
1000Instruction149Other Temp Sal-NonCP$2,964.00
1000Instruction170Stipends - Certified$45,597.32
1000Instruction180Stipends - Noncertified$11,091.24
1000Instruction192Extra Duty - Certified$69,113.67
1000Instruction193Extra Duty - Noncertified$225.00
1000Instruction213Health and Accident Insurance - Certified Personnel$174,054.56
1000Instruction223Health and Accident Insurance - Noncertified Personnel$27,406.88
1000Instruction231FICA - Employer's Contribution - Certified Personnel$84,232.52
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$19,699.38
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$11,131.91
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,603.34
1000Instruction251Retirement - District-Paid - Certified Personnel$3,819.50
1000Instruction252Retirement - Federal Matching - Certified Personnel$1,907.70
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$134,196.08
1000Instruction261Retirement - District-Paid - Noncertified Personnel$97.80
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$1,668.51
1000Instruction271Unemployment Compensation - Certified Personnel$5,315.44
1000Instruction273Workers' Compensation - Certified Personnel$9,972.71
1000Instruction283Workers' Compensation - Noncertified Personnel$835.91
1000Instruction320Professional-Education Services$4,392.50
1000Instruction342Data Proc Svcs$6,204.00
1000Instruction343Game Offcls Svcs$16,274.00
1000Instruction430Repairs and Maintenance Services$11,252.50
1000Instruction530Communication Services$7,021.14
1000Instruction561Tuition to Other LEAs Within the State$20,000.00
1000Instruction580Staff Travel$2,991.45
1000Instruction611Copy supplies$5,445.43
1000Instruction614Testing Supplies and Materials$95.25
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$200.00
1000Instruction619Classroom and/or Office Supplies$2,899.03
1000Instruction641Books$250.00
1000Instruction643State-Adopted Textbooks/Workbooks.$27,895.80
1000Instruction645Workbooks$297.98
1000Instruction648Magazines$167.45
1000Instruction652Audiovisual$131.00
1000Instruction653Supplies-Technology Related$35,674.19
1000Instruction657Uniforms$3,290.00
1000Instruction681Cocurricular$3,777.98
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$451.38
1000Instruction683Extracurricular Supplies$558.51
1000Instruction733Technology Software and Equipment.$39,700.00
1000Instruction810Dues and Fees$29,059.60
   Total:$2,302,730.65