Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Hodgen
  • Function Code: 1000
  • Report Generated: 9/18/2018 2:44:19 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$749,636.28
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$9,818.87
1000Instruction120Regular Noncertified Salaries$75,228.60
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
1000Instruction141Non-Cert Sub Sal-CP$1,900.00
1000Instruction192Extra Duty - Certified$27,100.00
1000Instruction193Extra Duty - Noncertified$7,649.99
1000Instruction213Health and Accident Insurance - Certified Personnel$65,712.23
1000Instruction223Health and Accident Insurance - Noncertified Personnel$13,989.64
1000Instruction231FICA - Employer's Contribution - Certified Personnel$57,814.46
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$6,546.27
1000Instruction252Retirement - Federal Matching - Certified Personnel$9,369.77
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$74,246.62
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$4,229.58
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$7,942.57
1000Instruction273Workers' Compensation - Certified Personnel$6,370.96
1000Instruction283Workers' Compensation - Noncertified Personnel$740.96
1000Instruction320Professional-Education Services$2,492.00
1000Instruction430Repairs and Maintenance Services$100.80
1000Instruction440Rentals$175.00
1000Instruction580Staff Travel$2,439.69
1000Instruction614Testing Supplies and Materials$837.65
1000Instruction619Classroom and/or Office Supplies$63,049.06
1000Instruction641Books$3,397.14
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$172.64
1000Instruction810Dues and Fees$6,111.00
   Total:$1,201,624.34