Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Hobart
  • Function Code: 1000
  • Report Generated: 8/4/2020 6:51:08 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,371,776.50
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,624.92
1000Instruction120Regular Noncertified Salaries$203,157.98
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$15,706.32
1000Instruction131Cert Sub Sal-CP$6,994.72
1000Instruction141Non-Cert Sub Sal-CP$15,658.40
1000Instruction150Overtime Salaries - Noncertified$1,821.15
1000Instruction170Stipends - Certified$1,375.00
1000Instruction192Extra Duty/Addenda—Certified$167,921.88
1000Instruction197Professional Dues$505.00
1000Instruction213Health and Accident Insurance - Certified Personnel$353,370.60
1000Instruction214Life Insurance - Certified Personnel$2,158.34
1000Instruction217Salary Protection - Certified Personnel$6,913.22
1000Instruction222Dental Insurance - Noncertified Personnel$2,542.80
1000Instruction223Health and Accident Insurance - Noncertified Personnel$72,756.15
1000Instruction224Life Insurance - Noncertified Personnel$629.72
1000Instruction225Long-Term Disability Insurance - Noncertified Personnel$390.72
1000Instruction226Cancer Insurance - Noncertified Personnel$1,216.77
1000Instruction227Salary Protection - Noncertified Personnel$1,931.40
1000Instruction228Vision Insurance - Noncertified Personnel$1,182.88
1000Instruction231FICA - Employer's Contribution - Certified Personnel$149,966.21
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$35,065.15
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$13,761.06
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$3,218.28
1000Instruction252Retirement - Federal Matching - Certified Personnel$8,660.59
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$250,318.84
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$4,238.87
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$9,576.82
1000Instruction271Unemployment Compensation - Certified Personnel$307.94
1000Instruction273Workers' Compensation - Certified Personnel$7,394.13
1000Instruction281Unemployment Compensation - Noncertified Personnel$28.50
1000Instruction283Workers' Compensation - Noncertified Personnel$183.48
1000Instruction320Professional-Education Services$74,623.00
1000Instruction343Game Offcls Svcs$26,224.77
1000Instruction344Security Svcs$400.00
1000Instruction420Cleaning and Laundry Services$50.90
1000Instruction440Rentals$1,271.04
1000Instruction490Other Purchased Property Services$17,914.00
1000Instruction530Communication Services$368.00
1000Instruction580Staff Travel$4,567.34
1000Instruction611Copy supplies$693.00
1000Instruction614Testing Supplies and Materials$4,326.67
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$146.51
1000Instruction616Health, First-Aid & Hygiene Supplies$514.09
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$624.41
1000Instruction619General Supplies$1,113.74
1000Instruction641Books / EBOOKS$44,230.25
1000Instruction643State-Adopted Textbooks/Workbooks.$30,550.97
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$4,815.08
1000Instruction645Workbooks$869.00
1000Instruction651Appliances$599.00
1000Instruction652Audiovisual$17,959.00
1000Instruction653Supplies-Technology Related$118,290.56
1000Instruction654Furniture and Fixtures$1,409.76
1000Instruction655Instruments$255.00
1000Instruction656Machinery/Machines$1,050.00
1000Instruction657Uniforms$8,389.55
1000Instruction681Cocurricular$63,671.78
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$5,407.92
1000Instruction810Dues and Fees$25,513.16
1000Instruction850Game Contracts and Guarantees$15,591.60
   Total:$4,185,794.44