Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Holly Creek
  • Function Code: 1000
  • Report Generated: 1/24/2018 1:37:55 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$632,161.41
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,346.08
1000Instruction120Regular Noncertified Salaries$105,921.91
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,501.01
1000Instruction192Extra Duty - Certified$10,500.00
1000Instruction213Health and Accident Insurance - Certified Personnel$75,665.76
1000Instruction223Health and Accident Insurance - Noncertified Personnel$36,072.32
1000Instruction231FICA - Employer's Contribution - Certified Personnel$36,228.57
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$8,472.93
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$6,419.00
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,501.30
1000Instruction252Retirement - Federal Matching - Certified Personnel$6,104.76
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$61,395.23
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,167.83
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$9,119.76
1000Instruction619Classroom and/or Office Supplies$433.18
1000Instruction641Books$5,890.95
1000Instruction645Workbooks$164.89
1000Instruction653Supplies-Technology Related$2,200.00
   Total:$1,008,266.89