Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Haworth
  • Function Code: 1000
  • Report Generated: 12/10/2018 3:47:21 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,376,033.40
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$18,043.26
1000Instruction120Regular Noncertified Salaries$92,482.80
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,159.32
1000Instruction131Cert Sub Sal-CP$3,778.30
1000Instruction139Other Cert Temp Sal$80.00
1000Instruction141Non-Cert Sub Sal-CP$25,743.75
1000Instruction150Overtime Salaries - Noncertified$28.24
1000Instruction170Stipends - Certified$18,750.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$10,000.00
1000Instruction172Non-Court judgment Contract Settlement$100.00
1000Instruction180Stipends - Noncertified$1,600.00
1000Instruction192Extra Duty - Certified$117,674.04
1000Instruction193Extra Duty - Noncertified$17,527.50
1000Instruction196Automobiles, Automobile Allowance, and Travel Stipend$1,422.00
1000Instruction212Dental Insurance - Certified Personnel$9,981.19
1000Instruction213Health and Accident Insurance - Certified Personnel$218,677.07
1000Instruction214Life Insurance - Certified Personnel$2,052.45
1000Instruction218Vision Insurance - Certified Personnel$1,189.58
1000Instruction222Dental Insurance - Noncertified Personnel$438.65
1000Instruction223Health and Accident Insurance - Noncertified Personnel$19,416.41
1000Instruction224Life Insurance - Noncertified Personnel$24.00
1000Instruction231FICA - Employer's Contribution - Certified Personnel$92,674.60
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$22,181.54
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$9,185.66
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,148.01
1000Instruction251Retirement - District-Paid - Certified Personnel$426.02
1000Instruction252Retirement - Federal Matching - Certified Personnel$14,779.07
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$155,583.39
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$939.53
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$4,452.42
1000Instruction273Workers' Compensation - Certified Personnel$1,845.84
1000Instruction283Workers' Compensation - Noncertified Personnel$90.19
1000Instruction580Staff Travel$6,564.78
1000Instruction611Copy supplies$12,166.85
1000Instruction612Automotive and bus supplies$336.83
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$3,661.12
1000Instruction619Classroom and/or Office Supplies$11,071.57
1000Instruction623Diesel.$313.68
1000Instruction641Books$6,008.34
1000Instruction643State-Adopted Textbooks/Workbooks.$56,282.93
1000Instruction651Appliances$3,003.80
1000Instruction653Supplies-Technology Related$46,249.21
1000Instruction654Furniture and Fixtures$325.04
1000Instruction657Uniforms$3,001.00
1000Instruction681Cocurricular$14,537.46
1000Instruction810Dues and Fees$9,657.68
   Total:$2,421,688.52