Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Webbers Falls
  • Function Code: 1000
  • Report Generated: 12/9/2019 10:45:11 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$691,713.12
1000Instruction114Unused Sick Leave for Certified Staff$390.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$12,867.68
1000Instruction120Regular Noncertified Salaries$56,996.72
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,129.13
1000Instruction131Cert Sub Sal-CP$1,680.00
1000Instruction170Stipends - Certified$7,484.17
1000Instruction180Stipends - Noncertified$1,126.92
1000Instruction192Extra Duty/Addenda—Certified$40,750.00
1000Instruction213Health and Accident Insurance - Certified Personnel$113,508.94
1000Instruction214Life Insurance - Certified Personnel$897.96
1000Instruction223Health and Accident Insurance - Noncertified Personnel$2,812.46
1000Instruction224Life Insurance - Noncertified Personnel$198.28
1000Instruction231FICA - Employer's Contribution - Certified Personnel$55,206.50
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$5,033.92
1000Instruction252Retirement - Federal Matching - Certified Personnel$7,672.83
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$75,142.78
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$2,227.10
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$4,461.11
1000Instruction273Workers' Compensation - Certified Personnel$4,449.43
1000Instruction283Workers' Compensation - Noncertified Personnel$350.87
1000Instruction343Game Offcls Svcs$15,095.00
1000Instruction430Repairs and Maintenance Services$15,918.27
1000Instruction530Communication Services$7,189.90
1000Instruction580Staff Travel$654.78
1000Instruction611Copy supplies$1,675.80
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$1,199.75
1000Instruction619General Supplies$3,034.15
1000Instruction625Gasoline$2,940.76
1000Instruction641Books$45.55
1000Instruction642Periodicals (includes professional publications)$1,846.25
1000Instruction643State-Adopted Textbooks/Workbooks.$14,577.50
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$312.41
1000Instruction645Workbooks$31,167.77
1000Instruction653Supplies-Technology Related$35,068.29
1000Instruction654Furniture and Fixtures$1,124.79
1000Instruction656Machinery/Machines$403.84
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$222.29
1000Instruction681Cocurricular$35,630.22
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,913.71
1000Instruction810Dues and Fees$10,779.00
   Total:$1,274,899.95