Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Avant
  • Function Code: 1000
  • Report Generated: 10/21/2018 7:07:58 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$227,424.30
1000Instruction114Unused Sick Leave for Certified Staff$210.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,509.56
1000Instruction120Regular Noncertified Salaries$29,793.71
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
1000Instruction141Non-Cert Sub Sal-CP$650.00
1000Instruction142Subs Sal Non-CP$32.50
1000Instruction192Extra Duty - Certified$1,975.00
1000Instruction196Automobiles, Automobile Allowance, and Travel Stipend$109.31
1000Instruction213Health and Accident Insurance - Certified Personnel$20,027.52
1000Instruction223Health and Accident Insurance - Noncertified Personnel$6,675.84
1000Instruction231FICA - Employer's Contribution - Certified Personnel$13,385.79
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$3,130.73
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$2,000.88
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$468.11
1000Instruction252Retirement - Federal Matching - Certified Personnel$2,279.43
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$20,792.09
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$548.27
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$1,174.96
1000Instruction273Workers' Compensation - Certified Personnel$1,087.19
1000Instruction281Unemployment Compensation - Noncertified Personnel$1,810.00
1000Instruction283Workers' Compensation - Noncertified Personnel$169.36
1000Instruction346TECH REL TECH SER$6,089.93
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$2,558.50
1000Instruction619Classroom and/or Office Supplies$10,700.95
1000Instruction641Books$825.75
1000Instruction642Periodicals (includes professional publications)$122.93
1000Instruction648Magazines$140.09
1000Instruction652Audiovisual$11,943.40
1000Instruction653Supplies-Technology Related$9,197.91
1000Instruction681Cocurricular$54.53
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$572.09
1000Instruction683Extracurricular Supplies$150.07
   Total:$380,886.98