Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Hilldale
  • Function Code: 1000
  • Report Generated: 8/13/2020 7:59:32 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$4,184,465.90
1000Instruction114Unused Sick Leave for Certified Staff$1,805.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$16,660.69
1000Instruction116TRS Offset for Certified Staff$59,277.25
1000Instruction120Regular Noncertified Salaries$318,636.61
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$44,922.92
1000Instruction131Cert Sub Sal-CP$6,790.00
1000Instruction133Salary No Retirement$460.24
1000Instruction141Non-Cert Sub Sal-CP$32,617.50
1000Instruction150Overtime Salaries - Noncertified$8,427.77
1000Instruction170Stipends - Certified$6,678.75
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$4,644.68
1000Instruction192Extra Duty/Addenda—Certified$141,585.04
1000Instruction193Extra Duty/Addenda—Non-certified$225.00
1000Instruction196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,974.16
1000Instruction197Professional Dues$547.00
1000Instruction213Health and Accident Insurance - Certified Personnel$626,883.70
1000Instruction214Life Insurance - Certified Personnel$2,270.25
1000Instruction223Health and Accident Insurance - Noncertified Personnel$91,019.70
1000Instruction224Life Insurance - Noncertified Personnel$491.40
1000Instruction231FICA - Employer's Contribution - Certified Personnel$265,481.65
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$61,686.10
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$23,795.51
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$5,565.03
1000Instruction251Retirement - District-Paid - Certified Personnel$258,574.59
1000Instruction252Retirement - Federal Matching - Certified Personnel$35,459.76
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$449,211.01
1000Instruction261Retirement - District-Paid - Noncertified Personnel$26,134.74
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$4,390.93
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$35,509.06
1000Instruction271Unemployment Compensation - Certified Personnel$1,200.00
1000Instruction273Workers' Compensation - Certified Personnel$9,170.32
1000Instruction283Workers' Compensation - Noncertified Personnel$839.46
1000Instruction320Professional-Education Services$12,748.73
1000Instruction334Engineering Services$15,000.00
1000Instruction343Game Offcls Svcs$24,975.70
1000Instruction420Cleaning and Laundry Services$108.00
1000Instruction580Staff Travel$139.89
1000Instruction611Copy supplies$31.27
1000Instruction614Testing Supplies and Materials$3,884.00
1000Instruction616Health, First-Aid & Hygiene Supplies$530.88
1000Instruction619General Supplies$16,081.67
1000Instruction641Books / EBOOKS$2,820.98
1000Instruction643State-Adopted Textbooks/Workbooks.$83,638.48
1000Instruction645Workbooks$7,804.53
1000Instruction653Supplies-Technology Related$72,856.34
1000Instruction654Furniture and Fixtures$9,798.78
1000Instruction655Instruments$20,000.00
1000Instruction656Machinery/Machines$5,847.00
1000Instruction657Uniforms$37,533.51
1000Instruction681Cocurricular$59,974.21
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$10,970.32
1000Instruction737Uniforms$8,101.14
1000Instruction810Dues and Fees$4,543.50
   Total:$7,124,790.65