Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Hobart
  • Function Code: 1000
  • Report Generated: 4/26/2018 11:35:15 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,870,913.73
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,903.76
1000Instruction120Regular Noncertified Salaries$203,534.63
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$20,839.36
1000Instruction131Cert Sub Sal-CP$11,833.32
1000Instruction141Non-Cert Sub Sal-CP$8,649.93
1000Instruction142Subs Sal Non-CP$3,167.03
1000Instruction149Other Temp Sal-NonCP$10,029.11
1000Instruction150Overtime Salaries - Noncertified$1,935.26
1000Instruction170Stipends - Certified$875.00
1000Instruction192Extra Duty - Certified$139,958.00
1000Instruction193Extra Duty - Noncertified$270.00
1000Instruction197Professional Dues$505.00
1000Instruction212Dental Insurance - Certified Personnel$402.40
1000Instruction213Health and Accident Insurance - Certified Personnel$306,561.76
1000Instruction214Life Insurance - Certified Personnel$1,993.25
1000Instruction217Salary Protection - Certified Personnel$6,384.35
1000Instruction218Vision Insurance - Certified Personnel$113.20
1000Instruction222Dental Insurance - Noncertified Personnel$3,315.76
1000Instruction223Health and Accident Insurance - Noncertified Personnel$62,482.48
1000Instruction224Life Insurance - Noncertified Personnel$702.55
1000Instruction225Long-Term Disability Insurance - Noncertified Personnel$786.42
1000Instruction226Cancer Insurance - Noncertified Personnel$1,358.48
1000Instruction227Salary Protection - Noncertified Personnel$2,070.89
1000Instruction228Vision Insurance - Noncertified Personnel$956.84
1000Instruction231FICA - Employer's Contribution - Certified Personnel$116,478.25
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$27,166.64
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$14,494.99
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$3,389.95
1000Instruction251Retirement - District-Paid - Certified Personnel$61.86
1000Instruction252Retirement - Federal Matching - Certified Personnel$4,077.75
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$195,298.62
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$3,710.40
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$6,688.49
1000Instruction271Unemployment Compensation - Certified Personnel$320.95
1000Instruction273Workers' Compensation - Certified Personnel$7,511.46
1000Instruction281Unemployment Compensation - Noncertified Personnel$39.14
1000Instruction283Workers' Compensation - Noncertified Personnel$920.28
1000Instruction320Professional-Education Services$84,552.00
1000Instruction343Game Offcls Svcs$19,729.92
1000Instruction344Security Svcs$480.00
1000Instruction430Repairs and Maintenance Services$7,150.74
1000Instruction440Rentals$3,918.50
1000Instruction580Staff Travel$4,619.54
1000Instruction614Testing Supplies and Materials$6,042.38
1000Instruction616Health, First-Aid & Hygiene Supplies$1,327.36
1000Instruction619Classroom and/or Office Supplies$11,987.79
1000Instruction641Books$1,742.95
1000Instruction643State-Adopted Textbooks/Workbooks.$3,363.62
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$4,119.09
1000Instruction645Workbooks$411.46
1000Instruction646Binding and Repair$222.40
1000Instruction653Supplies-Technology Related$53,171.49
1000Instruction654Furniture and Fixtures$2,727.68
1000Instruction656Machinery$1,584.38
1000Instruction657Uniforms$10,934.45
1000Instruction681Cocurricular$69,771.95
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$8,565.77
1000Instruction683Extracurricular Supplies$884.60
1000Instruction810Dues and Fees$35,111.91
   Total:$3,376,121.27