Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Haskell
  • Function Code: 1000
  • Report Generated: 3/25/2019 5:05:11 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,003,560.16
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$7,668.10
1000Instruction120Regular Noncertified Salaries$148,844.50
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$12,519.54
1000Instruction131Cert Sub Sal-CP$55,405.00
1000Instruction133Salary No Retirement$10,368.75
1000Instruction139Other Cert Temp Compensation$240.00
1000Instruction141Non-Cert Sub Sal-CP$27,615.67
1000Instruction143SALARY-NO RETIREMENT$574.07
1000Instruction150Overtime Salaries - Noncertified$9,792.04
1000Instruction170Stipends - Certified$5,800.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$15,000.00
1000Instruction180Stipends - Noncertified$100.00
1000Instruction192Extra Duty/Addenda—Certified$11,900.00
1000Instruction213Health and Accident Insurance - Certified Personnel$315,511.61
1000Instruction214Life Insurance - Certified Personnel$2,792.14
1000Instruction215Long-Term Disability Insurance - Certified Personnel$83.20
1000Instruction223Health and Accident Insurance - Noncertified Personnel$43,402.24
1000Instruction224Life Insurance - Noncertified Personnel$641.75
1000Instruction231FICA - Employer's Contribution - Certified Personnel$122,462.61
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$28,640.64
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$12,079.67
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,825.27
1000Instruction251Retirement - District-Paid - Certified Personnel$1.50
1000Instruction252Retirement - Federal Matching - Certified Personnel$25,031.75
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$201,987.43
1000Instruction261Retirement - District-Paid - Noncertified Personnel$11,471.07
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$3,627.27
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$15,568.75
1000Instruction271Unemployment Compensation - Certified Personnel$2,500.02
1000Instruction273Workers' Compensation - Certified Personnel$6,000.00
1000Instruction281Unemployment Compensation - Noncertified Personnel$833.34
1000Instruction343Game Offcls Svcs$18,818.80
1000Instruction440Rentals$6,273.97
1000Instruction530Communication Services$16,720.00
1000Instruction580Staff Travel$238.00
1000Instruction611Copy supplies$5,818.72
1000Instruction614Testing Supplies and Materials$381.85
1000Instruction616Health, First-Aid & Hygiene Supplies$58.62
1000Instruction619General Supplies$32,276.67
1000Instruction641Books$18,211.55
1000Instruction643State-Adopted Textbooks/Workbooks.$3,415.90
1000Instruction651Appliances$5,298.74
1000Instruction652Audiovisual$24.95
1000Instruction653Supplies-Technology Related$29,040.79
1000Instruction654Furniture and Fixtures$838.55
1000Instruction656Machinery/Machines$572.21
1000Instruction657Uniforms$1,477.55
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$2,270.86
1000Instruction681Cocurricular$19,492.08
1000Instruction733Technology Software and Equipment.$12,679.25
1000Instruction736Machinery$6,328.00
1000Instruction810Dues and Fees$2,414.22
1000Instruction930Reimbursement$1,083.92
   Total:$3,288,583.29