Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Hobart
  • Function Code: 1000
  • Report Generated: 1/22/2019 12:38:09 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,966,965.53
1000Instruction114Unused Sick Leave for Certified Staff$897.89
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,997.53
1000Instruction120Regular Noncertified Salaries$206,164.90
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$22,215.80
1000Instruction131Cert Sub Sal-CP$4,526.53
1000Instruction139Other Cert Temp Compensation$105.81
1000Instruction141Non-Cert Sub Sal-CP$15,123.63
1000Instruction142Subs Sal Non-CP$192.40
1000Instruction149Other Non-Certified Temporary Compensation$8,175.82
1000Instruction150Overtime Salaries - Noncertified$1,456.71
1000Instruction170Stipends - Certified$875.00
1000Instruction192Extra Duty/Addenda—Certified$149,671.60
1000Instruction197Professional Dues$505.00
1000Instruction213Health and Accident Insurance - Certified Personnel$345,719.54
1000Instruction214Life Insurance - Certified Personnel$2,113.85
1000Instruction217Salary Protection - Certified Personnel$6,770.63
1000Instruction222Dental Insurance - Noncertified Personnel$3,060.88
1000Instruction223Health and Accident Insurance - Noncertified Personnel$75,627.10
1000Instruction224Life Insurance - Noncertified Personnel$703.88
1000Instruction225Long-Term Disability Insurance - Noncertified Personnel$390.72
1000Instruction226Cancer Insurance - Noncertified Personnel$1,092.96
1000Instruction227Salary Protection - Noncertified Personnel$2,188.92
1000Instruction228Vision Insurance - Noncertified Personnel$962.16
1000Instruction231FICA - Employer's Contribution - Certified Personnel$122,178.30
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$28,376.08
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$14,721.47
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$3,442.80
1000Instruction252Retirement - Federal Matching - Certified Personnel$4,391.28
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$207,060.53
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$4,323.86
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$9,318.23
1000Instruction271Unemployment Compensation - Certified Personnel$365.84
1000Instruction273Workers' Compensation - Certified Personnel$5,086.39
1000Instruction281Unemployment Compensation - Noncertified Personnel$44.07
1000Instruction283Workers' Compensation - Noncertified Personnel$611.92
1000Instruction320Professional-Education Services$83,550.00
1000Instruction343Game Offcls Svcs$17,583.94
1000Instruction344Security Svcs$320.00
1000Instruction420Cleaning and Laundry Services$48.70
1000Instruction430Repairs and Maintenance Services$7,259.35
1000Instruction440Rentals$4,927.05
1000Instruction580Staff Travel$3,438.38
1000Instruction614Testing Supplies and Materials$3,780.64
1000Instruction616Health, First-Aid & Hygiene Supplies$292.99
1000Instruction619General Supplies$3,218.36
1000Instruction641Books$1,608.09
1000Instruction643State-Adopted Textbooks/Workbooks.$12,414.57
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$3,794.72
1000Instruction645Workbooks$360.00
1000Instruction653Supplies-Technology Related$97,426.95
1000Instruction654Furniture and Fixtures$181.58
1000Instruction656Machinery/Machines$48.32
1000Instruction657Uniforms$4,666.14
1000Instruction681Cocurricular$52,260.18
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$12,611.93
1000Instruction810Dues and Fees$29,134.35
   Total:$3,557,351.80