Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Fairview
  • Function Code: 1000
  • Report Generated: 1/22/2019 12:45:12 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,949,255.97
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,206.66
1000Instruction120Regular Noncertified Salaries$328,098.16
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,760.78
1000Instruction131Cert Sub Sal-CP$10,235.00
1000Instruction133Salary No Retirement$13.24
1000Instruction139Other Cert Temp Compensation$21,810.00
1000Instruction141Non-Cert Sub Sal-CP$21,160.00
1000Instruction142Subs Sal Non-CP$210.00
1000Instruction149Other Non-Certified Temporary Compensation$10,465.65
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$10,500.00
1000Instruction192Extra Duty/Addenda—Certified$183,050.00
1000Instruction193Extra Duty/Addenda—Non-certified$12,600.00
1000Instruction198Annuities and Certificates of Deposit (CDs)$27,250.00
1000Instruction213Health and Accident Insurance - Certified Personnel$302,435.00
1000Instruction214Life Insurance - Certified Personnel$2,712.00
1000Instruction223Health and Accident Insurance - Noncertified Personnel$103,746.40
1000Instruction224Life Insurance - Noncertified Personnel$576.00
1000Instruction231FICA - Employer's Contribution - Certified Personnel$118,094.48
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$27,565.25
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$21,307.01
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$4,983.29
1000Instruction251Retirement - District-Paid - Certified Personnel$684.52
1000Instruction252Retirement - Federal Matching - Certified Personnel$12,458.45
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$214,048.48
1000Instruction261Retirement - District-Paid - Noncertified Personnel$3,893.52
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$3,803.27
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$18,606.34
1000Instruction271Unemployment Compensation - Certified Personnel$438.52
1000Instruction273Workers' Compensation - Certified Personnel$4,742.19
1000Instruction281Unemployment Compensation - Noncertified Personnel$71.38
1000Instruction283Workers' Compensation - Noncertified Personnel$771.74
1000Instruction320Professional-Education Services$700.00
1000Instruction343Game Offcls Svcs$18,057.90
1000Instruction430Repairs and Maintenance Services$28,760.13
1000Instruction530Communication Services$7,635.03
1000Instruction614Testing Supplies and Materials$998.03
1000Instruction616Health, First-Aid & Hygiene Supplies$444.92
1000Instruction619General Supplies$46,308.05
1000Instruction641Books$19,055.40
1000Instruction643State-Adopted Textbooks/Workbooks.$119,228.06
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$2,240.75
1000Instruction645Workbooks$14,979.95
1000Instruction652Audiovisual$4,363.00
1000Instruction653Supplies-Technology Related$77,640.68
1000Instruction655Instruments$500.00
1000Instruction733Technology Software and Equipment.$3,552.00
1000Instruction810Dues and Fees$4,868.50
1000Instruction860Staff Registration and Tuition$857.00
   Total:$3,780,742.70