Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Hanna
  • Function Code: 1000
  • Report Generated: 8/14/2018 1:50:00 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$367,730.25
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,315.77
1000Instruction120Regular Noncertified Salaries$43,196.33
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,518.91
1000Instruction131Cert Sub Sal-CP$2,057.50
1000Instruction141Non-Cert Sub Sal-CP$110.00
1000Instruction192Extra Duty - Certified$5,499.96
1000Instruction196Automobiles, Automobile Allowance, and Travel Stipend$423.20
1000Instruction213Health and Accident Insurance - Certified Personnel$48,080.70
1000Instruction223Health and Accident Insurance - Noncertified Personnel$10,969.18
1000Instruction231FICA - Employer's Contribution - Certified Personnel$28,306.13
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$3,558.15
1000Instruction252Retirement - Federal Matching - Certified Personnel$5,197.89
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$40,505.55
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$177.10
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$187.71
1000Instruction346TECH REL TECH SER$15,000.00
1000Instruction440Rentals$3,050.18
1000Instruction530Communication Services$3,031.70
1000Instruction561Tuition to Other LEAs Within the State$10,918.00
1000Instruction562Tuition to Other LEAs/Charter Outside the State$9,275.00
1000Instruction580Staff Travel$2,518.97
1000Instruction611Copy supplies$2,373.39
1000Instruction614Testing Supplies and Materials$438.62
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$124.99
1000Instruction616Health, First-Aid & Hygiene Supplies$43.02
1000Instruction619Classroom and/or Office Supplies$2,694.14
1000Instruction643State-Adopted Textbooks/Workbooks.$788.36
1000Instruction653Supplies-Technology Related$36,662.85
1000Instruction733Technology Software and Equipment.$10,400.00
   Total:$663,153.55