Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Canadian
  • Function Code: 1000
  • Report Generated: 1/18/2018 3:48:45 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,326,514.03
1000Instruction114Unused Sick Leave for Certified Staff$1,760.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,112.89
1000Instruction120Regular Noncertified Salaries$105,328.26
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,501.01
1000Instruction131Cert Sub Sal-CP$2,585.00
1000Instruction141Non-Cert Sub Sal-CP$15,400.00
1000Instruction149Other Temp Sal-NonCP$1,657.50
1000Instruction170Stipends - Certified$11,100.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$9,000.00
1000Instruction180Stipends - Noncertified$1,800.00
1000Instruction192Extra Duty - Certified$169,869.06
1000Instruction193Extra Duty - Noncertified$6,531.75
1000Instruction213Health and Accident Insurance - Certified Personnel$191,815.90
1000Instruction214Life Insurance - Certified Personnel$2,142.00
1000Instruction223Health and Accident Insurance - Noncertified Personnel$36,112.72
1000Instruction224Life Insurance - Noncertified Personnel$487.10
1000Instruction231FICA - Employer's Contribution - Certified Personnel$111,955.23
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$9,821.53
1000Instruction251Retirement - District-Paid - Certified Personnel$539.48
1000Instruction252Retirement - Federal Matching - Certified Personnel$23,808.85
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$145,241.79
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$811.70
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$3,372.76
1000Instruction273Workers' Compensation - Certified Personnel$19,869.94
1000Instruction283Workers' Compensation - Noncertified Personnel$1,806.28
1000Instruction340Technical Services$13,810.00
1000Instruction440Rentals$6,000.00
1000Instruction580Staff Travel$31.94
1000Instruction611Copy supplies$2,553.28
1000Instruction612Automotive and bus supplies$105.00
1000Instruction614Testing Supplies and Materials$9,393.80
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$1,600.00
1000Instruction616Health, First-Aid & Hygiene Supplies$54.23
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$201.07
1000Instruction619Classroom and/or Office Supplies$15,282.95
1000Instruction641Books$64,039.65
1000Instruction645Workbooks$812.46
1000Instruction652Audiovisual$825.00
1000Instruction653Supplies-Technology Related$52,163.25
1000Instruction654Furniture and Fixtures$1,001.35
1000Instruction655Instruments$410.00
1000Instruction656Machinery$1,384.48
1000Instruction657Uniforms$9,888.64
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$166.69
1000Instruction681Cocurricular$4,514.12
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$215.67
1000Instruction683Extracurricular Supplies$2,851.60
1000Instruction733Technology Software and Equipment.$5,500.00
1000Instruction810Dues and Fees$3,590.00
1000Instruction850Game Contracts and Guarantees$8,300.00
1000Instruction930Reimbursement$29.58
   Total:$2,413,669.54