Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Dibble
  • Function Code: 1000
  • Report Generated: 1/18/2019 12:22:25 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,430,390.52
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,457.41
1000Instruction120Regular Noncertified Salaries$77,209.60
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,311.32
1000Instruction139Other Cert Temp Compensation$525.00
1000Instruction141Non-Cert Sub Sal-CP$7,063.50
1000Instruction149Other Non-Certified Temporary Compensation$13,750.25
1000Instruction180Stipends - Noncertified$1,000.00
1000Instruction192Extra Duty/Addenda—Certified$94,465.63
1000Instruction213Health and Accident Insurance - Certified Personnel$238,782.30
1000Instruction214Life Insurance - Certified Personnel$605.76
1000Instruction223Health and Accident Insurance - Noncertified Personnel$27,506.96
1000Instruction224Life Insurance - Noncertified Personnel$90.34
1000Instruction231FICA - Employer's Contribution - Certified Personnel$90,208.45
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$21,096.90
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$6,530.42
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,527.06
1000Instruction252Retirement - Federal Matching - Certified Personnel$11,286.98
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$147,928.69
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,283.92
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$4,050.67
1000Instruction271Unemployment Compensation - Certified Personnel$420.00
1000Instruction273Workers' Compensation - Certified Personnel$7,740.69
1000Instruction283Workers' Compensation - Noncertified Personnel$326.54
1000Instruction343Game Offcls Svcs$10,798.73
1000Instruction346TECH REL TECH SER$4,584.40
1000Instruction430Repairs and Maintenance Services$2,227.00
1000Instruction440Rentals$9,000.00
1000Instruction530Communication Services$100.00
1000Instruction580Staff Travel$1,608.92
1000Instruction611Copy supplies$701.07
1000Instruction614Testing Supplies and Materials$303.53
1000Instruction619General Supplies$2,775.57
1000Instruction623Diesel.$3,628.73
1000Instruction641Books$1,792.36
1000Instruction643State-Adopted Textbooks/Workbooks.$408.81
1000Instruction645Workbooks$6,956.80
1000Instruction651Appliances$6,121.45
1000Instruction652Audiovisual$469.99
1000Instruction653Supplies-Technology Related$61,406.88
1000Instruction654Furniture and Fixtures$6,715.28
1000Instruction656Machinery/Machines$5,833.40
1000Instruction657Uniforms$14,579.29
1000Instruction681Cocurricular$14,163.95
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$131.99
1000Instruction733Technology Software and Equipment.$124.22
1000Instruction737Uniforms$260.00
1000Instruction810Dues and Fees$5,664.00
   Total:$2,353,915.28