Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Midway
  • Function Code: 1000
  • Report Generated: 6/21/2018 6:17:24 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$614,236.71
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,285.61
1000Instruction120Regular Noncertified Salaries$54,337.86
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$12,512.07
1000Instruction139Other Cert Temp Sal$3,670.00
1000Instruction141Non-Cert Sub Sal-CP$1,235.41
1000Instruction142Subs Sal Non-CP$420.68
1000Instruction192Extra Duty - Certified$23,309.99
1000Instruction213Health and Accident Insurance - Certified Personnel$97,806.24
1000Instruction223Health and Accident Insurance - Noncertified Personnel$6,631.68
1000Instruction231FICA - Employer's Contribution - Certified Personnel$32,053.78
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$17,414.25
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$2,579.39
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$761.95
1000Instruction252Retirement - Federal Matching - Certified Personnel$7,634.27
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$53,722.18
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,170.41
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$1,798.90
1000Instruction271Unemployment Compensation - Certified Personnel$4,092.31
1000Instruction273Workers' Compensation - Certified Personnel$6,039.34
1000Instruction281Unemployment Compensation - Noncertified Personnel$807.26
1000Instruction283Workers' Compensation - Noncertified Personnel$270.43
1000Instruction320Professional-Education Services$2,250.00
1000Instruction336Medical Services$424.03
1000Instruction611Copy supplies$839.85
1000Instruction614Testing Supplies and Materials$1,270.00
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$186.90
1000Instruction616Health, First-Aid & Hygiene Supplies$100.00
1000Instruction619Classroom and/or Office Supplies$6,254.40
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$1,082.25
1000Instruction641Books$1,838.00
1000Instruction653Supplies-Technology Related$7,307.76
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,589.80
   Total:$966,933.71