Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Fairland
  • Function Code: 1000
  • Report Generated: 1/18/2018 3:44:16 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,594,246.47
1000Instruction114Unused Sick Leave for Certified Staff$1,825.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,346.08
1000Instruction120Regular Noncertified Salaries$194,251.46
1000Instruction124Unused Sick Leave for Noncertified Staff$20.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$18,779.31
1000Instruction131Cert Sub Sal-CP$4,190.64
1000Instruction141Non-Cert Sub Sal-CP$4,985.00
1000Instruction170Stipends - Certified$697.40
1000Instruction180Stipends - Noncertified$11,300.00
1000Instruction192Extra Duty - Certified$69,397.57
1000Instruction193Extra Duty - Noncertified$3,620.00
1000Instruction213Health and Accident Insurance - Certified Personnel$225,984.54
1000Instruction223Health and Accident Insurance - Noncertified Personnel$53,724.58
1000Instruction231FICA - Employer's Contribution - Certified Personnel$122,254.15
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$17,044.51
1000Instruction251Retirement - District-Paid - Certified Personnel$150.60
1000Instruction252Retirement - Federal Matching - Certified Personnel$13,020.25
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$166,674.04
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$4,197.55
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$7,564.94
1000Instruction281Unemployment Compensation - Noncertified Personnel$570.00
1000Instruction336Medical Services$100.00
1000Instruction530Communication Services$291.49
1000Instruction611Copy supplies$21,531.93
1000Instruction614Testing Supplies and Materials$1,242.70
1000Instruction617Kitchen Products and Supplies$123.56
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$1,019.43
1000Instruction619Classroom and/or Office Supplies$20,698.16
1000Instruction641Books$8,972.23
1000Instruction643State-Adopted Textbooks/Workbooks.$74,994.51
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$26,619.64
1000Instruction648Magazines$1,820.54
1000Instruction653Supplies-Technology Related$51,838.80
1000Instruction654Furniture and Fixtures$837.17
1000Instruction681Cocurricular$30,338.86
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$4,512.24
1000Instruction683Extracurricular Supplies$15,170.78
1000Instruction810Dues and Fees$1,998.00
   Total:$2,779,954.13