Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Battiest
  • Function Code: 1000
  • Report Generated: 12/14/2017 11:08:17 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$762,671.76
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$14,786.30
1000Instruction120Regular Noncertified Salaries$32,019.79
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,121.63
1000Instruction131Cert Sub Sal-CP$1,280.00
1000Instruction139Other Cert Temp Sal$675.00
1000Instruction142Subs Sal Non-CP$12,281.43
1000Instruction170Stipends - Certified$11,000.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
1000Instruction180Stipends - Noncertified$1,000.00
1000Instruction192Extra Duty - Certified$39,675.78
1000Instruction213Health and Accident Insurance - Certified Personnel$106,214.15
1000Instruction214Life Insurance - Certified Personnel$1,761.60
1000Instruction224Life Insurance - Noncertified Personnel$200.46
1000Instruction231FICA - Employer's Contribution - Certified Personnel$50,152.41
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$11,728.92
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$3,138.31
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$734.01
1000Instruction252Retirement - Federal Matching - Certified Personnel$6,719.09
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$83,867.33
1000Instruction273Workers' Compensation - Certified Personnel$908.73
1000Instruction283Workers' Compensation - Noncertified Personnel$5.32
1000Instruction320Professional-Education Services$2,400.00
1000Instruction340Technical Services$8,923.00
1000Instruction440Rentals$4,799.64
1000Instruction530Communication Services$12,979.90
1000Instruction550Printing and Binding$1,715.84
1000Instruction561Tuition to Other LEAs Within the State$17,954.87
1000Instruction614Testing Supplies and Materials$1,360.74
1000Instruction623Diesel.$1,554.91
1000Instruction641Books$28,883.30
1000Instruction643State-Adopted Textbooks/Workbooks.$7,173.43
1000Instruction645Workbooks$2,378.80
1000Instruction648Magazines$308.25
1000Instruction653Supplies-Technology Related$83,499.97
1000Instruction654Furniture and Fixtures$7,259.09
1000Instruction656Machinery$18,441.00
1000Instruction681Cocurricular$48,114.18
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$298.89
1000Instruction810Dues and Fees$225.00
   Total:$1,399,212.83