Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Avant
  • Function Code: 1000
  • Report Generated: 12/12/2017 9:22:15 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$243,535.75
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,673.04
1000Instruction120Regular Noncertified Salaries$39,362.85
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
1000Instruction133Salary No Retirement$47.40
1000Instruction141Non-Cert Sub Sal-CP$3,130.80
1000Instruction142Subs Sal Non-CP$65.00
1000Instruction193Extra Duty - Noncertified$65.00
1000Instruction213Health and Accident Insurance - Certified Personnel$31,063.60
1000Instruction223Health and Accident Insurance - Noncertified Personnel$6,212.72
1000Instruction231FICA - Employer's Contribution - Certified Personnel$13,951.44
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$3,262.64
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$2,847.06
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$665.91
1000Instruction252Retirement - Federal Matching - Certified Personnel$1,640.59
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$23,135.72
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,398.97
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$2,103.37
1000Instruction271Unemployment Compensation - Certified Personnel$40.00
1000Instruction273Workers' Compensation - Certified Personnel$1,686.76
1000Instruction281Unemployment Compensation - Noncertified Personnel$1,820.00
1000Instruction283Workers' Compensation - Noncertified Personnel$312.51
1000Instruction320Professional-Education Services$4,652.40
1000Instruction340Technical Services$902.30
1000Instruction430Repairs and Maintenance Services$1,896.25
1000Instruction611Copy supplies$77.94
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$134.98
1000Instruction619Classroom and/or Office Supplies$3,155.91
1000Instruction643State-Adopted Textbooks/Workbooks.$122.44
1000Instruction648Magazines$381.48
1000Instruction653Supplies-Technology Related$654.23
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$408.10
1000Instruction683Extracurricular Supplies$50.17
1000Instruction810Dues and Fees$1,000.00
   Total:$396,009.89