Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Eagletown
  • Function Code: 1000
  • Report Generated: 9/18/2018 8:39:24 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$635,977.68
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$5,083.80
1000Instruction120Regular Noncertified Salaries$68,389.08
1000Instruction131Cert Sub Sal-CP$1,657.00
1000Instruction141Non-Cert Sub Sal-CP$935.00
1000Instruction170Stipends - Certified$5,400.00
1000Instruction180Stipends - Noncertified$1,200.00
1000Instruction192Extra Duty - Certified$34,105.00
1000Instruction213Health and Accident Insurance - Certified Personnel$88,683.17
1000Instruction214Life Insurance - Certified Personnel$525.62
1000Instruction221Consolidated Omnibus Budget Reconciliation Act of 1986 (COBRA Premiums) - Noncertified Personnel$28.05
1000Instruction223Health and Accident Insurance - Noncertified Personnel$20,060.40
1000Instruction224Life Insurance - Noncertified Personnel$86.70
1000Instruction231FICA - Employer's Contribution - Certified Personnel$38,251.28
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$8,939.53
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$3,988.65
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$956.62
1000Instruction251Retirement - District-Paid - Certified Personnel$1,953.51
1000Instruction252Retirement - Federal Matching - Certified Personnel$6,255.59
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$64,796.63
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$3,292.90
1000Instruction271Unemployment Compensation - Certified Personnel$2,740.00
1000Instruction273Workers' Compensation - Certified Personnel$6,540.72
1000Instruction283Workers' Compensation - Noncertified Personnel$305.60
1000Instruction440Rentals$6,180.00
1000Instruction530Communication Services$2,700.00
1000Instruction614Testing Supplies and Materials$3,000.00
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$657.39
1000Instruction619Classroom and/or Office Supplies$26,279.94
1000Instruction641Books$9,014.46
1000Instruction643State-Adopted Textbooks/Workbooks.$684.02
1000Instruction645Workbooks$292.93
1000Instruction653Supplies-Technology Related$849.00
1000Instruction657Uniforms$1,576.51
1000Instruction681Cocurricular$7,287.99
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$656.92
1000Instruction810Dues and Fees$6,703.00
   Total:$1,066,034.69