Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Dibble
  • Function Code: 1000
  • Report Generated: 1/19/2018 11:26:42 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,384,900.89
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,276.37
1000Instruction120Regular Noncertified Salaries$79,036.12
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,845.30
1000Instruction131Cert Sub Sal-CP$3,000.00
1000Instruction139Other Cert Temp Sal$2,340.00
1000Instruction141Non-Cert Sub Sal-CP$2,448.00
1000Instruction142Subs Sal Non-CP$612.00
1000Instruction149Other Temp Sal-NonCP$12,588.00
1000Instruction180Stipends - Noncertified$1,200.00
1000Instruction192Extra Duty - Certified$68,691.00
1000Instruction193Extra Duty - Noncertified$4,600.00
1000Instruction196Automobiles, Automobile Allowance, and Travel Stipend$98.33
1000Instruction213Health and Accident Insurance - Certified Personnel$217,747.52
1000Instruction214Life Insurance - Certified Personnel$573.30
1000Instruction223Health and Accident Insurance - Noncertified Personnel$30,874.24
1000Instruction224Life Insurance - Noncertified Personnel$84.50
1000Instruction231FICA - Employer's Contribution - Certified Personnel$86,717.46
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$20,280.80
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$6,278.49
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,468.36
1000Instruction252Retirement - Federal Matching - Certified Personnel$9,527.56
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$139,860.49
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,832.95
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$3,723.46
1000Instruction271Unemployment Compensation - Certified Personnel$9,249.29
1000Instruction273Workers' Compensation - Certified Personnel$10,730.49
1000Instruction281Unemployment Compensation - Noncertified Personnel$177.07
1000Instruction283Workers' Compensation - Noncertified Personnel$313.03
1000Instruction343Game Offcls Svcs$9,723.50
1000Instruction346TECH REL TECH SER$3,934.40
1000Instruction440Rentals$7,500.00
1000Instruction580Staff Travel$980.35
1000Instruction611Copy supplies$7,913.60
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$191.95
1000Instruction619Classroom and/or Office Supplies$3,767.80
1000Instruction623Diesel.$1,736.81
1000Instruction641Books$3,462.54
1000Instruction652Audiovisual$2,149.99
1000Instruction653Supplies-Technology Related$33,033.01
1000Instruction655Instruments$18.99
1000Instruction656Machinery$4,382.64
1000Instruction657Uniforms$30,594.74
1000Instruction681Cocurricular$12,741.03
1000Instruction683Extracurricular Supplies$6,366.69
1000Instruction733Technology Software and Equipment.$5,770.27
1000Instruction810Dues and Fees$5,078.42
   Total:$2,244,421.75