Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Mountain View-Gotebo
  • Function Code: 1000
  • Report Generated: 4/20/2018 11:16:03 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$730,941.61
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,509.56
1000Instruction120Regular Noncertified Salaries$79,885.87
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
1000Instruction131Cert Sub Sal-CP$1,045.00
1000Instruction141Non-Cert Sub Sal-CP$1,520.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$15,000.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$20,750.00
1000Instruction192Extra Duty - Certified$2,560.00
1000Instruction213Health and Accident Insurance - Certified Personnel$113,180.13
1000Instruction223Health and Accident Insurance - Noncertified Personnel$33,379.20
1000Instruction231FICA - Employer's Contribution - Certified Personnel$55,033.29
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$7,312.92
1000Instruction252Retirement - Federal Matching - Certified Personnel$8,585.96
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$78,042.55
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$519.23
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$5,892.81
1000Instruction271Unemployment Compensation - Certified Personnel$180.00
1000Instruction273Workers' Compensation - Certified Personnel$4,630.32
1000Instruction283Workers' Compensation - Noncertified Personnel$637.93
1000Instruction611Copy supplies$497.16
1000Instruction612Automotive and bus supplies$445.09
1000Instruction614Testing Supplies and Materials$3,337.50
1000Instruction616Health, First-Aid & Hygiene Supplies$1,015.00
1000Instruction619Classroom and/or Office Supplies$10,541.21
1000Instruction623Diesel.$2,418.55
1000Instruction641Books$1,076.44
1000Instruction642Periodicals (includes professional publications)$528.85
1000Instruction653Supplies-Technology Related$9,259.44
1000Instruction654Furniture and Fixtures$350.77
1000Instruction657Uniforms$5,647.23
1000Instruction681Cocurricular$9,219.25
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$6,657.52
1000Instruction810Dues and Fees$5,296.50
   Total:$1,220,173.17