Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Bethany
  • Function Code: 1000
  • Report Generated: 8/15/2018 5:54:53 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$3,581,581.96
1000Instruction114Unused Sick Leave for Certified Staff$16,392.15
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$37,517.86
1000Instruction116TRS Offset for Certified Staff$66,073.22
1000Instruction120Regular Noncertified Salaries$428,100.17
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$32,105.58
1000Instruction131Cert Sub Sal-CP$6,485.54
1000Instruction141Non-Cert Sub Sal-CP$22,177.20
1000Instruction170Stipends - Certified$91,704.93
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$55,000.00
1000Instruction180Stipends - Noncertified$31,430.00
1000Instruction192Extra Duty - Certified$253,058.10
1000Instruction193Extra Duty - Noncertified$3,972.50
1000Instruction213Health and Accident Insurance - Certified Personnel$478,823.60
1000Instruction214Life Insurance - Certified Personnel$1,342.44
1000Instruction223Health and Accident Insurance - Noncertified Personnel$69,192.16
1000Instruction224Life Insurance - Noncertified Personnel$374.03
1000Instruction231FICA - Employer's Contribution - Certified Personnel$294,703.24
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$37,920.76
1000Instruction251Retirement - District-Paid - Certified Personnel$224,415.79
1000Instruction252Retirement - Federal Matching - Certified Personnel$17,183.87
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$405,529.56
1000Instruction261Retirement - District-Paid - Noncertified Personnel$14,055.74
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$5,772.82
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$24,317.23
1000Instruction273Workers' Compensation - Certified Personnel$34,174.22
1000Instruction283Workers' Compensation - Noncertified Personnel$4,265.03
1000Instruction320Professional-Education Services$547,793.35
1000Instruction337OTHER PROFESSIONAL SERVICES$2,850.00
1000Instruction343Game Offcls Svcs$34,227.00
1000Instruction346TECH REL TECH SER$762.50
1000Instruction430Repairs and Maintenance Services$2,232.00
1000Instruction440Rentals$8,168.50
1000Instruction529Other Insurance Services$175.00
1000Instruction530Communication Services$8,906.41
1000Instruction550Printing and Binding$5,360.12
1000Instruction561Tuition to Other LEAs Within the State$27,935.31
1000Instruction563Tuition to Private Schools$2,610.00
1000Instruction580Staff Travel$767.00
1000Instruction611Copy supplies$25,067.47
1000Instruction614Testing Supplies and Materials$19,535.35
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$49.05
1000Instruction617Kitchen Products and Supplies$311.28
1000Instruction619Classroom and/or Office Supplies$54,396.42
1000Instruction641Books$1,369.34
1000Instruction642Periodicals (includes professional publications)$98.89
1000Instruction645Workbooks$7,443.11
1000Instruction648Magazines$199.19
1000Instruction652Audiovisual$3,080.40
1000Instruction653Supplies-Technology Related$139,258.10
1000Instruction654Furniture and Fixtures$3,412.68
1000Instruction657Uniforms$74,293.41
1000Instruction681Cocurricular$58,770.07
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$26,090.09
1000Instruction683Extracurricular Supplies$73,151.73
1000Instruction734Furniture and Fixtures$13,155.73
1000Instruction736Machinery$4,259.99
1000Instruction810Dues and Fees$61,321.51
1000Instruction860Staff Registration and Tuition$2,062.00
   Total:$7,446,782.70