Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Bethany
  • Function Code: 1000
  • Report Generated: 12/11/2017 10:36:32 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$3,592,966.18
1000Instruction114Unused Sick Leave for Certified Staff$14,502.23
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$34,515.81
1000Instruction116TRS Offset for Certified Staff$63,273.80
1000Instruction120Regular Noncertified Salaries$444,898.46
1000Instruction124Unused Sick Leave for Noncertified Staff$122.20
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$30,268.76
1000Instruction131Cert Sub Sal-CP$30,948.23
1000Instruction141Non-Cert Sub Sal-CP$15,666.12
1000Instruction170Stipends - Certified$87,664.68
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$94,300.17
1000Instruction180Stipends - Noncertified$32,800.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$4,257.92
1000Instruction192Extra Duty - Certified$243,328.45
1000Instruction193Extra Duty - Noncertified$7,290.70
1000Instruction213Health and Accident Insurance - Certified Personnel$446,190.12
1000Instruction214Life Insurance - Certified Personnel$1,332.27
1000Instruction223Health and Accident Insurance - Noncertified Personnel$80,033.32
1000Instruction224Life Insurance - Noncertified Personnel$402.28
1000Instruction231FICA - Employer's Contribution - Certified Personnel$303,861.73
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$39,385.54
1000Instruction251Retirement - District-Paid - Certified Personnel$232,195.25
1000Instruction252Retirement - Federal Matching - Certified Personnel$18,404.95
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$403,062.72
1000Instruction261Retirement - District-Paid - Noncertified Personnel$12,521.52
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$5,016.90
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$21,124.38
1000Instruction273Workers' Compensation - Certified Personnel$40,460.13
1000Instruction283Workers' Compensation - Noncertified Personnel$5,192.84
1000Instruction320Professional-Education Services$468,065.14
1000Instruction340Technical Services$87,948.25
1000Instruction420Cleaning and Laundry Services$357.32
1000Instruction430Repairs and Maintenance Services$1,907.52
1000Instruction440Rentals$20,915.55
1000Instruction529Other Insurance Services$175.00
1000Instruction530Communication Services$7,930.47
1000Instruction550Printing and Binding$8,235.74
1000Instruction561Tuition to Other LEAs Within the State$34,082.74
1000Instruction580Staff Travel$327.00
1000Instruction611Copy supplies$23,005.64
1000Instruction614Testing Supplies and Materials$19,974.89
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$478.74
1000Instruction619Classroom and/or Office Supplies$69,383.73
1000Instruction641Books$1,952.41
1000Instruction642Periodicals (includes professional publications)$98.89
1000Instruction643State-Adopted Textbooks/Workbooks.$6,366.60
1000Instruction645Workbooks$12,764.70
1000Instruction648Magazines$79.95
1000Instruction652Audiovisual$4,251.62
1000Instruction653Supplies-Technology Related$203,097.68
1000Instruction654Furniture and Fixtures$6,771.34
1000Instruction655Instruments$411.50
1000Instruction657Uniforms$72,809.84
1000Instruction681Cocurricular$65,291.13
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$30,976.34
1000Instruction683Extracurricular Supplies$84,578.77
1000Instruction733Technology Software and Equipment.$10,550.00
1000Instruction734Furniture and Fixtures$1,851.27
1000Instruction810Dues and Fees$100,452.03
1000Instruction860Staff Registration and Tuition$2,475.00
   Total:$7,653,554.46