Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: (Ilc) Five-Star
  • Function Code: 1000
  • Report Generated: 2/22/2018 10:49:28 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,019,404.05
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,346.08
1000Instruction120Regular Noncertified Salaries$777,480.96
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$76,065.69
1000Instruction131Cert Sub Sal-CP$195.00
1000Instruction142Subs Sal Non-CP$13,682.50
1000Instruction170Stipends - Certified$1,000.00
1000Instruction180Stipends - Noncertified$1,767.50
1000Instruction213Health and Accident Insurance - Certified Personnel$137,381.60
1000Instruction223Health and Accident Insurance - Noncertified Personnel$227,308.24
1000Instruction231FICA - Employer's Contribution - Certified Personnel$56,952.13
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$13,319.44
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$51,252.16
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$11,986.56
1000Instruction252Retirement - Federal Matching - Certified Personnel$53,617.52
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$103,915.24
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$12,316.14
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$15,195.03
1000Instruction271Unemployment Compensation - Certified Personnel$1,344.26
1000Instruction273Workers' Compensation - Certified Personnel$10,094.36
1000Instruction281Unemployment Compensation - Noncertified Personnel$1,140.88
1000Instruction283Workers' Compensation - Noncertified Personnel$8,566.82
1000Instruction320Professional-Education Services$111,495.08
1000Instruction440Rentals$109,893.00
1000Instruction580Staff Travel$294.41
1000Instruction611Copy supplies$1,788.77
1000Instruction614Testing Supplies and Materials$226.84
1000Instruction616Health, First-Aid & Hygiene Supplies$73.00
1000Instruction619Classroom and/or Office Supplies$17,423.71
1000Instruction653Supplies-Technology Related$2,600.00
1000Instruction733Technology Software and Equipment.$5,880.00
   Total:$2,847,006.97