Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Commerce
  • Function Code: 1000
  • Report Generated: 1/16/2018 1:36:05 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,096,357.81
1000Instruction114Unused Sick Leave for Certified Staff$11,291.95
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,674.49
1000Instruction116TRS Offset for Certified Staff$43,306.66
1000Instruction120Regular Noncertified Salaries$273,634.37
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,873.84
1000Instruction131Cert Sub Sal-CP$8,014.33
1000Instruction139Other Cert Temp Sal$17,105.08
1000Instruction141Non-Cert Sub Sal-CP$7,558.43
1000Instruction149Other Temp Sal-NonCP$815.00
1000Instruction150Overtime Salaries - Noncertified$7,947.48
1000Instruction170Stipends - Certified$10,800.00
1000Instruction180Stipends - Noncertified$2,000.00
1000Instruction192Extra Duty - Certified$18,285.61
1000Instruction212Dental Insurance - Certified Personnel$6,837.96
1000Instruction213Health and Accident Insurance - Certified Personnel$356,450.88
1000Instruction223Health and Accident Insurance - Noncertified Personnel$134,874.60
1000Instruction231FICA - Employer's Contribution - Certified Personnel$128,994.51
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$30,168.08
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$18,636.99
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$4,358.70
1000Instruction251Retirement - District-Paid - Certified Personnel$114,350.52
1000Instruction252Retirement - Federal Matching - Certified Personnel$15,974.86
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$222,872.92
1000Instruction261Retirement - District-Paid - Noncertified Personnel$23,003.52
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$14,624.24
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$31,435.63
1000Instruction271Unemployment Compensation - Certified Personnel$1,283.49
1000Instruction273Workers' Compensation - Certified Personnel$11,484.16
1000Instruction281Unemployment Compensation - Noncertified Personnel$164.48
1000Instruction283Workers' Compensation - Noncertified Personnel$1,508.88
1000Instruction320Professional-Education Services$32,300.00
1000Instruction343Game Offcls Svcs$30,973.59
1000Instruction345Other Comp Events Of$300.00
1000Instruction430Repairs and Maintenance Services$5,967.49
1000Instruction440Rentals$18,788.16
1000Instruction530Communication Services$7,925.35
1000Instruction550Printing and Binding$2,235.00
1000Instruction611Copy supplies$4,959.77
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$1,794.20
1000Instruction619Classroom and/or Office Supplies$28,348.87
1000Instruction641Books$163.82
1000Instruction643State-Adopted Textbooks/Workbooks.$17,352.37
1000Instruction645Workbooks$2,670.84
1000Instruction648Magazines$2,297.42
1000Instruction651Appliances$1,613.54
1000Instruction653Supplies-Technology Related$172,445.06
1000Instruction655Instruments$685.79
1000Instruction657Uniforms$1,923.34
1000Instruction681Cocurricular$35,012.54
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$882.37
1000Instruction683Extracurricular Supplies$2,365.06
1000Instruction810Dues and Fees$20,491.70
1000Instruction860Staff Registration and Tuition$80.00
   Total:$4,015,265.75