Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Haskell
  • Function Code: 1000
  • Report Generated: 1/17/2018 3:06:35 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,872,554.31
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$9,341.14
1000Instruction120Regular Noncertified Salaries$160,081.22
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$14,985.51
1000Instruction131Cert Sub Sal-CP$49,757.50
1000Instruction133Salary No Retirement$8,820.00
1000Instruction139Other Cert Temp Sal$10.00
1000Instruction141Non-Cert Sub Sal-CP$30,367.50
1000Instruction143SALARY-NO RETIREMENT$6,252.42
1000Instruction150Overtime Salaries - Noncertified$8,198.86
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$10,000.00
1000Instruction192Extra Duty - Certified$7,082.15
1000Instruction213Health and Accident Insurance - Certified Personnel$261,411.52
1000Instruction214Life Insurance - Certified Personnel$2,816.84
1000Instruction223Health and Accident Insurance - Noncertified Personnel$53,977.76
1000Instruction224Life Insurance - Noncertified Personnel$813.70
1000Instruction231FICA - Employer's Contribution - Certified Personnel$112,520.90
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$26,315.72
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$13,277.83
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$3,105.29
1000Instruction252Retirement - Federal Matching - Certified Personnel$21,638.31
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$185,158.63
1000Instruction261Retirement - District-Paid - Noncertified Personnel$12,713.77
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$3,896.55
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$17,254.26
1000Instruction271Unemployment Compensation - Certified Personnel$978.34
1000Instruction273Workers' Compensation - Certified Personnel$14,324.00
1000Instruction281Unemployment Compensation - Noncertified Personnel$3,537.37
1000Instruction320Professional-Education Services$5,600.00
1000Instruction343Game Offcls Svcs$9,070.00
1000Instruction345Other Comp Events Of$455.00
1000Instruction440Rentals$5,047.30
1000Instruction530Communication Services$3,359.90
1000Instruction561Tuition to Other LEAs Within the State$34,043.92
1000Instruction580Staff Travel$1,118.00
1000Instruction611Copy supplies$5,505.00
1000Instruction614Testing Supplies and Materials$2,111.27
1000Instruction619Classroom and/or Office Supplies$24,956.05
1000Instruction641Books$7,450.53
1000Instruction642Periodicals (includes professional publications)$870.95
1000Instruction643State-Adopted Textbooks/Workbooks.$22,704.39
1000Instruction653Supplies-Technology Related$14,982.34
1000Instruction655Instruments$846.22
1000Instruction656Machinery$10,462.00
1000Instruction657Uniforms$16,234.13
1000Instruction681Cocurricular$9,482.41
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,339.50
1000Instruction683Extracurricular Supplies$1,427.78
1000Instruction737Uniforms$4,988.80
1000Instruction810Dues and Fees$3,889.00
1000Instruction850Game Contracts and Guarantees$2,720.00
   Total:$3,099,855.89