Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: (Ilc) Five-Star
  • Function Code: 1000
  • Report Generated: 12/10/2017 7:57:34 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,105,555.19
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,182.60
1000Instruction120Regular Noncertified Salaries$735,778.17
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$69,496.25
1000Instruction131Cert Sub Sal-CP$1,625.00
1000Instruction142Subs Sal Non-CP$37,113.11
1000Instruction170Stipends - Certified$3,000.00
1000Instruction180Stipends - Noncertified$2,108.39
1000Instruction213Health and Accident Insurance - Certified Personnel$133,600.94
1000Instruction223Health and Accident Insurance - Noncertified Personnel$208,900.14
1000Instruction231FICA - Employer's Contribution - Certified Personnel$63,228.52
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$14,787.56
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$50,551.77
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$11,823.00
1000Instruction252Retirement - Federal Matching - Certified Personnel$69,426.84
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$129,062.62
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$11,688.49
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$34,422.13
1000Instruction271Unemployment Compensation - Certified Personnel$239.30
1000Instruction273Workers' Compensation - Certified Personnel$8,905.79
1000Instruction281Unemployment Compensation - Noncertified Personnel$181.37
1000Instruction283Workers' Compensation - Noncertified Personnel$6,749.06
1000Instruction320Professional-Education Services$88,903.91
1000Instruction440Rentals$76,093.50
1000Instruction580Staff Travel$2,314.87
1000Instruction611Copy supplies$7,165.71
1000Instruction616Health, First-Aid & Hygiene Supplies$252.00
1000Instruction619Classroom and/or Office Supplies$21,281.20
1000Instruction653Supplies-Technology Related$1,746.50
   Total:$2,900,183.93