Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Morris
  • Function Code: 1000
  • Report Generated: 6/20/2018 12:35:45 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,629,833.04
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$21,789.22
1000Instruction120Regular Noncertified Salaries$187,263.70
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$12,056.24
1000Instruction131Cert Sub Sal-CP$9,615.71
1000Instruction133Salary No Retirement$104.50
1000Instruction141Non-Cert Sub Sal-CP$18,720.79
1000Instruction142Subs Sal Non-CP$983.08
1000Instruction149Other Temp Sal-NonCP$1,058.50
1000Instruction150Overtime Salaries - Noncertified$624.56
1000Instruction170Stipends - Certified$3,150.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$10,000.00
1000Instruction180Stipends - Noncertified$300.00
1000Instruction192Extra Duty - Certified$226,129.97
1000Instruction193Extra Duty - Noncertified$40,054.45
1000Instruction197Professional Dues$351.00
1000Instruction213Health and Accident Insurance - Certified Personnel$346,967.04
1000Instruction214Life Insurance - Certified Personnel$2,662.80
1000Instruction217Salary Protection - Certified Personnel$5,737.20
1000Instruction223Health and Accident Insurance - Noncertified Personnel$52,879.84
1000Instruction224Life Insurance - Noncertified Personnel$491.35
1000Instruction227Salary Protection - Noncertified Personnel$1,058.65
1000Instruction231FICA - Employer's Contribution - Certified Personnel$174,183.79
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$40,737.06
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$16,055.12
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$3,754.78
1000Instruction251Retirement - District-Paid - Certified Personnel$232.51
1000Instruction252Retirement - Federal Matching - Certified Personnel$30,309.76
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$278,677.77
1000Instruction261Retirement - District-Paid - Noncertified Personnel$16,366.74
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$5,008.92
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$22,212.11
1000Instruction271Unemployment Compensation - Certified Personnel$1,783.87
1000Instruction273Workers' Compensation - Certified Personnel$13,646.27
1000Instruction281Unemployment Compensation - Noncertified Personnel$172.32
1000Instruction283Workers' Compensation - Noncertified Personnel$1,282.08
1000Instruction320Professional-Education Services$5,950.00
1000Instruction337OTHER PROFESSIONAL SERVICES$950.00
1000Instruction343Game Offcls Svcs$15,790.00
1000Instruction345Other Comp Events Of$100.00
1000Instruction346TECH REL TECH SER$4,200.00
1000Instruction420Cleaning and Laundry Services$3,297.80
1000Instruction430Repairs and Maintenance Services$4,376.21
1000Instruction440Rentals$4,141.41
1000Instruction530Communication Services$2,285.00
1000Instruction550Printing and Binding$294.00
1000Instruction580Staff Travel$176.95
1000Instruction611Copy supplies$5,858.31
1000Instruction612Automotive and bus supplies$832.42
1000Instruction614Testing Supplies and Materials$45.00
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$125.00
1000Instruction616Health, First-Aid & Hygiene Supplies$241.36
1000Instruction617Kitchen Products and Supplies$44.71
1000Instruction619Classroom and/or Office Supplies$386.97
1000Instruction623Diesel.$95.00
1000Instruction641Books$2,291.53
1000Instruction642Periodicals (includes professional publications)$1,196.80
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$5,864.54
1000Instruction645Workbooks$3,469.05
1000Instruction648Magazines$876.76
1000Instruction651Appliances$864.00
1000Instruction652Audiovisual$631.70
1000Instruction653Supplies-Technology Related$48,263.14
1000Instruction654Furniture and Fixtures$7,863.44
1000Instruction655Instruments$6,387.99
1000Instruction656Machinery$5,081.36
1000Instruction657Uniforms$42,249.69
1000Instruction681Cocurricular$40,901.72
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$76.85
1000Instruction735Instruments$7,308.00
1000Instruction810Dues and Fees$23,593.60
1000Instruction850Game Contracts and Guarantees$1,165.00
   Total:$4,423,530.05