Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Battiest
  • Function Code: 1000
  • Report Generated: 9/23/2018 1:17:15 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$807,121.90
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$26,870.34
1000Instruction120Regular Noncertified Salaries$27,616.97
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
1000Instruction131Cert Sub Sal-CP$1,560.00
1000Instruction141Non-Cert Sub Sal-CP$4,537.50
1000Instruction192Extra Duty - Certified$64,744.65
1000Instruction213Health and Accident Insurance - Certified Personnel$99,559.06
1000Instruction214Life Insurance - Certified Personnel$2,708.52
1000Instruction224Life Insurance - Noncertified Personnel$240.00
1000Instruction231FICA - Employer's Contribution - Certified Personnel$54,635.62
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$12,777.72
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$2,216.82
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$518.48
1000Instruction251Retirement - District-Paid - Certified Personnel$1,862.57
1000Instruction252Retirement - Federal Matching - Certified Personnel$6,778.33
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$86,732.07
1000Instruction273Workers' Compensation - Certified Personnel$870.95
1000Instruction283Workers' Compensation - Noncertified Personnel$4.30
1000Instruction320Professional-Education Services$6,705.52
1000Instruction343Game Offcls Svcs$11,027.50
1000Instruction430Repairs and Maintenance Services$1,325.00
1000Instruction440Rentals$2,708.62
1000Instruction530Communication Services$13,251.45
1000Instruction550Printing and Binding$1,715.84
1000Instruction561Tuition to Other LEAs Within the State$24,241.21
1000Instruction619Classroom and/or Office Supplies$1,113.18
1000Instruction623Diesel.$1,670.75
1000Instruction641Books$7,215.48
1000Instruction645Workbooks$2,498.00
1000Instruction653Supplies-Technology Related$53,809.24
1000Instruction656Machinery$4,500.00
1000Instruction681Cocurricular$26,070.17
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,396.90
1000Instruction760Vehicles$17,975.29
1000Instruction810Dues and Fees$157.00
   Total:$1,383,289.51