Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Morrison
  • Function Code: 1000
  • Report Generated: 9/24/2018 7:25:46 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,457,547.81
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$11,711.28
1000Instruction120Regular Noncertified Salaries$63,433.44
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$12,329.85
1000Instruction131Cert Sub Sal-CP$7,310.00
1000Instruction133Salary No Retirement$382.49
1000Instruction139Other Cert Temp Sal$5,800.00
1000Instruction141Non-Cert Sub Sal-CP$7,108.00
1000Instruction142Subs Sal Non-CP$348.00
1000Instruction149Other Temp Sal-NonCP$1,011.38
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$17,063.56
1000Instruction192Extra Duty - Certified$34,494.63
1000Instruction213Health and Accident Insurance - Certified Personnel$166,012.80
1000Instruction223Health and Accident Insurance - Noncertified Personnel$3,953.12
1000Instruction231FICA - Employer's Contribution - Certified Personnel$92,016.10
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$21,519.72
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$5,063.45
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,184.18
1000Instruction252Retirement - Federal Matching - Certified Personnel$16,117.06
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$148,819.17
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$469.73
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$1,897.18
1000Instruction271Unemployment Compensation - Certified Personnel$3,066.49
1000Instruction273Workers' Compensation - Certified Personnel$11,158.92
1000Instruction281Unemployment Compensation - Noncertified Personnel$142.99
1000Instruction283Workers' Compensation - Noncertified Personnel$488.25
1000Instruction320Professional-Education Services$852.50
1000Instruction343Game Offcls Svcs$27,110.00
1000Instruction430Repairs and Maintenance Services$7,771.24
1000Instruction611Copy supplies$4,236.99
1000Instruction614Testing Supplies and Materials$722.00
1000Instruction616Health, First-Aid & Hygiene Supplies$557.24
1000Instruction619Classroom and/or Office Supplies$18,622.57
1000Instruction641Books$491.70
1000Instruction643State-Adopted Textbooks/Workbooks.$731.12
1000Instruction645Workbooks$663.39
1000Instruction647Newspapers$267.88
1000Instruction648Magazines$175.00
1000Instruction653Supplies-Technology Related$60,460.58
1000Instruction654Furniture and Fixtures$9,038.19
1000Instruction655Instruments$4,113.37
1000Instruction657Uniforms$17,273.96
1000Instruction681Cocurricular$36,480.82
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$6,729.83
1000Instruction683Extracurricular Supplies$36,025.08
1000Instruction810Dues and Fees$1,380.00
1000Instruction850Game Contracts and Guarantees$10,779.00
1000Instruction860Staff Registration and Tuition$2,036.00
   Total:$2,336,968.06