Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Miami
  • Function Code: 1000
  • Report Generated: 4/20/2018 11:24:10 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$5,075,814.96
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$65,669.41
1000Instruction116TRS Offset for Certified Staff$69,439.00
1000Instruction120Regular Noncertified Salaries$703,612.07
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$104,814.96
1000Instruction131Cert Sub Sal-CP$43,743.57
1000Instruction139Other Cert Temp Sal$68,559.67
1000Instruction141Non-Cert Sub Sal-CP$37,559.20
1000Instruction142Subs Sal Non-CP$3,252.70
1000Instruction149Other Temp Sal-NonCP$29,453.91
1000Instruction170Stipends - Certified$160.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$85,270.76
1000Instruction172Non-Court judgment Contract Settlement$2,281.92
1000Instruction180Stipends - Noncertified$7,000.06
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$12,777.69
1000Instruction192Extra Duty - Certified$178,489.04
1000Instruction193Extra Duty - Noncertified$28,014.90
1000Instruction212Dental Insurance - Certified Personnel$402.40
1000Instruction213Health and Accident Insurance - Certified Personnel$734,035.05
1000Instruction222Dental Insurance - Noncertified Personnel$10,047.08
1000Instruction223Health and Accident Insurance - Noncertified Personnel$211,347.42
1000Instruction231FICA - Employer's Contribution - Certified Personnel$403,162.95
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$68,681.43
1000Instruction251Retirement - District-Paid - Certified Personnel$314,039.63
1000Instruction252Retirement - Federal Matching - Certified Personnel$18,717.23
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$550,981.05
1000Instruction261Retirement - District-Paid - Noncertified Personnel$58,764.33
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$36,757.14
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$78,462.33
1000Instruction273Workers' Compensation - Certified Personnel$107,495.51
1000Instruction283Workers' Compensation - Noncertified Personnel$17,606.60
1000Instruction320Professional-Education Services$168,153.55
1000Instruction430Repairs and Maintenance Services$7,195.23
1000Instruction440Rentals$48,000.00
1000Instruction530Communication Services$33,980.39
1000Instruction550Printing and Binding$647.40
1000Instruction580Staff Travel$6,925.49
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$20,000.00
1000Instruction611Copy supplies$32,864.44
1000Instruction614Testing Supplies and Materials$4,172.13
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$1,991.80
1000Instruction617Kitchen Products and Supplies$79.33
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$13,689.66
1000Instruction619Classroom and/or Office Supplies$86,661.54
1000Instruction641Books$45,857.25
1000Instruction643State-Adopted Textbooks/Workbooks.$39,734.83
1000Instruction645Workbooks$64.66
1000Instruction653Supplies-Technology Related$472,978.47
1000Instruction654Furniture and Fixtures$31,545.54
1000Instruction656Machinery$2,765.90
1000Instruction657Uniforms$83,025.19
1000Instruction681Cocurricular$54,325.61
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$3,728.44
1000Instruction683Extracurricular Supplies$35,411.44
1000Instruction734Furniture and Fixtures$311.00
1000Instruction810Dues and Fees$45,863.67
1000Instruction930Reimbursement$769.00
   Total:$10,367,155.93