Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Howe
  • Function Code: 1000
  • Report Generated: 7/19/2018 2:37:58 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,362,582.49
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$43,388.86
1000Instruction120Regular Noncertified Salaries$169,201.56
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$28,009.73
1000Instruction131Cert Sub Sal-CP$1,500.00
1000Instruction141Non-Cert Sub Sal-CP$10,248.75
1000Instruction170Stipends - Certified$5,000.00
1000Instruction192Extra Duty - Certified$65,720.00
1000Instruction193Extra Duty - Noncertified$18,750.00
1000Instruction213Health and Accident Insurance - Certified Personnel$160,054.16
1000Instruction214Life Insurance - Certified Personnel$96.00
1000Instruction216Cancer Insurance - Certified Personnel$2,168.00
1000Instruction217Salary Protection - Certified Personnel$416.00
1000Instruction223Health and Accident Insurance - Noncertified Personnel$32,470.02
1000Instruction226Cancer Insurance - Noncertified Personnel$920.00
1000Instruction231FICA - Employer's Contribution - Certified Personnel$107,580.36
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$16,402.01
1000Instruction252Retirement - Federal Matching - Certified Personnel$9,158.66
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$136,719.50
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$780.36
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$9,169.38
1000Instruction273Workers' Compensation - Certified Personnel$17,853.95
1000Instruction283Workers' Compensation - Noncertified Personnel$2,558.27
1000Instruction343Game Offcls Svcs$15,270.00
1000Instruction430Repairs and Maintenance Services$72.87
1000Instruction530Communication Services$26,390.63
1000Instruction580Staff Travel$325.06
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$344.35
1000Instruction592Services Purchased from Another LEA or Educational Services Outside the State$39,750.00
1000Instruction612Automotive and bus supplies$4.99
1000Instruction614Testing Supplies and Materials$977.90
1000Instruction619Classroom and/or Office Supplies$12,826.96
1000Instruction625Gasoline$2,163.86
1000Instruction641Books$5,380.66
1000Instruction645Workbooks$2,197.66
1000Instruction653Supplies-Technology Related$128,964.75
1000Instruction654Furniture and Fixtures$1,041.47
1000Instruction657Uniforms$14,896.96
1000Instruction681Cocurricular$52,776.69
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$3,325.00
1000Instruction734Furniture and Fixtures$17,809.00
1000Instruction760Vehicles$13,470.36
1000Instruction810Dues and Fees$11,932.06
   Total:$2,550,669.29