Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Fairland
  • Function Code: 1000
  • Report Generated: 12/19/2018 1:14:58 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,536,819.06
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$18,424.54
1000Instruction120Regular Noncertified Salaries$225,503.88
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$24,081.63
1000Instruction139Other Cert Temp Sal$2,822.78
1000Instruction141Non-Cert Sub Sal-CP$3,637.50
1000Instruction150Overtime Salaries - Noncertified$521.06
1000Instruction170Stipends - Certified$16,107.00
1000Instruction180Stipends - Noncertified$8,315.00
1000Instruction192Extra Duty - Certified$72,414.96
1000Instruction193Extra Duty - Noncertified$960.00
1000Instruction213Health and Accident Insurance - Certified Personnel$218,972.04
1000Instruction223Health and Accident Insurance - Noncertified Personnel$62,207.70
1000Instruction231FICA - Employer's Contribution - Certified Personnel$121,107.27
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$19,263.23
1000Instruction251Retirement - District-Paid - Certified Personnel$414.26
1000Instruction252Retirement - Federal Matching - Certified Personnel$12,647.52
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$156,990.02
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$2,210.54
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$10,888.55
1000Instruction281Unemployment Compensation - Noncertified Personnel$8,600.00
1000Instruction336Medical Services$100.00
1000Instruction530Communication Services$6,990.12
1000Instruction611Copy supplies$6,439.55
1000Instruction614Testing Supplies and Materials$813.82
1000Instruction616Health, First-Aid & Hygiene Supplies$67.45
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$802.05
1000Instruction619Classroom and/or Office Supplies$16,237.38
1000Instruction641Books$7,149.69
1000Instruction643State-Adopted Textbooks/Workbooks.$20,661.20
1000Instruction645Workbooks$375.00
1000Instruction648Magazines$2,038.79
1000Instruction653Supplies-Technology Related$53,601.07
1000Instruction654Furniture and Fixtures$1,070.88
1000Instruction681Cocurricular$35,333.66
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$3,612.94
1000Instruction683Extracurricular Supplies$12,589.58
1000Instruction810Dues and Fees$566.00
   Total:$2,691,357.72