Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Avant
  • Function Code: 1000
  • Report Generated: 1/16/2019 7:46:02 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$198,358.92
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,509.56
1000Instruction120Regular Noncertified Salaries$42,150.76
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
1000Instruction141Non-Cert Sub Sal-CP$2,600.00
1000Instruction142Subs Sal Non-CP$1,560.00
1000Instruction143SALARY-NO RETIREMENT$520.00
1000Instruction192Extra Duty/Addenda—Certified$700.00
1000Instruction193Extra Duty/Addenda—Non-certified$700.00
1000Instruction196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$65.00
1000Instruction213Health and Accident Insurance - Certified Personnel$21,130.08
1000Instruction223Health and Accident Insurance - Noncertified Personnel$7,043.36
1000Instruction231FICA - Employer's Contribution - Certified Personnel$11,661.31
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$2,727.44
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$3,100.88
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$725.10
1000Instruction252Retirement - Federal Matching - Certified Personnel$3,313.95
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$18,528.69
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,404.61
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$2,242.49
1000Instruction273Workers' Compensation - Certified Personnel$1,570.90
1000Instruction281Unemployment Compensation - Noncertified Personnel$160.00
1000Instruction283Workers' Compensation - Noncertified Personnel$406.44
1000Instruction320Professional-Education Services$1,275.00
1000Instruction346TECH REL TECH SER$4,328.75
1000Instruction616Health, First-Aid & Hygiene Supplies$172.89
1000Instruction619General Supplies$1,186.80
1000Instruction645Workbooks$1,266.96
1000Instruction653Supplies-Technology Related$19,204.70
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,404.10
   Total:$356,571.25