Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Hilldale
  • Function Code: 1000
  • Report Generated: 1/18/2018 12:12:50 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$3,614,493.31
1000Instruction114Unused Sick Leave for Certified Staff$1,474.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$26,355.54
1000Instruction116TRS Offset for Certified Staff$60,522.93
1000Instruction120Regular Noncertified Salaries$164,310.99
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$30,110.24
1000Instruction131Cert Sub Sal-CP$41,307.38
1000Instruction133Salary No Retirement$210.02
1000Instruction141Non-Cert Sub Sal-CP$53,012.50
1000Instruction150Overtime Salaries - Noncertified$3,985.99
1000Instruction170Stipends - Certified$86,000.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$9,289.36
1000Instruction180Stipends - Noncertified$12,500.00
1000Instruction192Extra Duty - Certified$71,571.83
1000Instruction196Automobiles, Automobile Allowance, and Travel Stipend$1,750.00
1000Instruction213Health and Accident Insurance - Certified Personnel$534,877.28
1000Instruction223Health and Accident Insurance - Noncertified Personnel$40,320.00
1000Instruction231FICA - Employer's Contribution - Certified Personnel$233,984.75
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$54,652.06
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$16,077.02
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$3,760.20
1000Instruction251Retirement - District-Paid - Certified Personnel$217,543.34
1000Instruction252Retirement - Federal Matching - Certified Personnel$28,397.43
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$381,651.94
1000Instruction261Retirement - District-Paid - Noncertified Personnel$14,342.20
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$954.73
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$19,464.65
1000Instruction271Unemployment Compensation - Certified Personnel$4,450.00
1000Instruction273Workers' Compensation - Certified Personnel$14,478.56
1000Instruction283Workers' Compensation - Noncertified Personnel$951.62
1000Instruction320Professional-Education Services$19,818.15
1000Instruction343Game Offcls Svcs$23,269.00
1000Instruction345Other Comp Events Of$300.00
1000Instruction611Copy supplies$2,029.22
1000Instruction614Testing Supplies and Materials$7,173.75
1000Instruction616Health, First-Aid & Hygiene Supplies$225.00
1000Instruction619Classroom and/or Office Supplies$49,514.78
1000Instruction641Books$49,353.99
1000Instruction643State-Adopted Textbooks/Workbooks.$30,000.00
1000Instruction645Workbooks$15,000.00
1000Instruction647Newspapers$1,225.00
1000Instruction653Supplies-Technology Related$37,741.43
1000Instruction654Furniture and Fixtures$1,060.66
1000Instruction655Instruments$319.99
1000Instruction657Uniforms$5,226.90
1000Instruction681Cocurricular$71,102.39
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,769.95
1000Instruction683Extracurricular Supplies$13,418.46
1000Instruction737Uniforms$11,524.00
1000Instruction810Dues and Fees$1,462.50
1000Instruction930Reimbursement$382.50
   Total:$6,084,717.54