Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Haworth
  • Function Code: 1000
  • Report Generated: 1/18/2018 5:31:27 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,552,200.46
1000Instruction114Unused Sick Leave for Certified Staff$5,600.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$11,739.83
1000Instruction120Regular Noncertified Salaries$70,536.33
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
1000Instruction139Other Cert Temp Sal$10,768.00
1000Instruction141Non-Cert Sub Sal-CP$21,275.00
1000Instruction170Stipends - Certified$21,350.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$10,000.00
1000Instruction180Stipends - Noncertified$1,200.00
1000Instruction191Salary for Early Retirement$30,000.00
1000Instruction192Extra Duty - Certified$89,165.38
1000Instruction193Extra Duty - Noncertified$2,924.98
1000Instruction196Automobiles, Automobile Allowance, and Travel Stipend$1,422.00
1000Instruction212Dental Insurance - Certified Personnel$10,740.39
1000Instruction213Health and Accident Insurance - Certified Personnel$241,912.07
1000Instruction214Life Insurance - Certified Personnel$2,060.49
1000Instruction218Vision Insurance - Certified Personnel$1,168.54
1000Instruction222Dental Insurance - Noncertified Personnel$517.20
1000Instruction223Health and Accident Insurance - Noncertified Personnel$15,004.92
1000Instruction231FICA - Employer's Contribution - Certified Personnel$104,341.02
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$24,402.59
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$6,182.05
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,445.92
1000Instruction252Retirement - Federal Matching - Certified Personnel$12,670.08
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$171,777.14
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,005.98
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$3,780.39
1000Instruction273Workers' Compensation - Certified Personnel$1,826.25
1000Instruction283Workers' Compensation - Noncertified Personnel$52.91
1000Instruction320Professional-Education Services$15,180.00
1000Instruction430Repairs and Maintenance Services$135.00
1000Instruction580Staff Travel$6,374.18
1000Instruction611Copy supplies$10,861.49
1000Instruction616Health, First-Aid & Hygiene Supplies$719.43
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$5,288.32
1000Instruction619Classroom and/or Office Supplies$14,090.46
1000Instruction623Diesel.$2,128.37
1000Instruction641Books$3,738.95
1000Instruction642Periodicals (includes professional publications)$453.42
1000Instruction643State-Adopted Textbooks/Workbooks.$66,798.37
1000Instruction651Appliances$4,955.86
1000Instruction653Supplies-Technology Related$145,566.66
1000Instruction654Furniture and Fixtures$5,196.73
1000Instruction655Instruments$219.99
1000Instruction657Uniforms$14,027.71
1000Instruction681Cocurricular$35,642.80
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,459.50
1000Instruction683Extracurricular Supplies$860.64
1000Instruction810Dues and Fees$5,345.09
   Total:$2,772,941.73