Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Chandler
  • Function Code: 1000
  • Report Generated: 9/18/2018 8:02:36 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,808,296.69
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$26,729.31
1000Instruction120Regular Noncertified Salaries$148,165.27
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$26,183.72
1000Instruction131Cert Sub Sal-CP$16,687.00
1000Instruction139Other Cert Temp Sal$32,585.49
1000Instruction141Non-Cert Sub Sal-CP$26,094.50
1000Instruction142Subs Sal Non-CP$1,048.50
1000Instruction149Other Temp Sal-NonCP$4,760.21
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$4,617.50
1000Instruction191Salary for Early Retirement$14,000.00
1000Instruction192Extra Duty - Certified$140,079.50
1000Instruction213Health and Accident Insurance - Certified Personnel$381,658.76
1000Instruction214Life Insurance - Certified Personnel$2,586.45
1000Instruction223Health and Accident Insurance - Noncertified Personnel$15,552.84
1000Instruction224Life Insurance - Noncertified Personnel$462.00
1000Instruction231FICA - Employer's Contribution - Certified Personnel$220,928.12
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$15,699.00
1000Instruction252Retirement - Federal Matching - Certified Personnel$24,955.12
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$292,058.19
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,370.32
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$9,170.74
1000Instruction273Workers' Compensation - Certified Personnel$62,732.80
1000Instruction283Workers' Compensation - Noncertified Personnel$3,899.41
1000Instruction320Professional-Education Services$8,250.00
1000Instruction343Game Offcls Svcs$17,911.00
1000Instruction344Security Svcs$600.00
1000Instruction345Other Comp Events Of$5,520.00
1000Instruction346TECH REL TECH SER$312.00
1000Instruction440Rentals$5,016.25
1000Instruction580Staff Travel$105.00
1000Instruction611Copy supplies$921.60
1000Instruction614Testing Supplies and Materials$4,160.56
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$560.82
1000Instruction619Classroom and/or Office Supplies$10,177.03
1000Instruction641Books$6,042.77
1000Instruction643State-Adopted Textbooks/Workbooks.$24,241.23
1000Instruction648Magazines$1,189.87
1000Instruction652Audiovisual$72,183.40
1000Instruction653Supplies-Technology Related$18,322.99
1000Instruction654Furniture and Fixtures$1,124.95
1000Instruction655Instruments$598.00
1000Instruction657Uniforms$30,953.76
1000Instruction681Cocurricular$58,218.17
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$24,482.64
1000Instruction733Technology Software and Equipment.$15,880.73
1000Instruction737Uniforms$17,306.00
1000Instruction810Dues and Fees$23,604.74
1000Instruction850Game Contracts and Guarantees$2,900.00
1000Instruction860Staff Registration and Tuition$964.00
1000Instruction930Reimbursement$150.00
   Total:$4,632,018.95