Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Canadian
  • Function Code: 1000
  • Report Generated: 6/20/2019 8:41:54 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,340,487.20
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$16,838.84
1000Instruction120Regular Noncertified Salaries$94,305.46
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,788.12
1000Instruction139Other Cert Temp Compensation$2,121.00
1000Instruction141Non-Cert Sub Sal-CP$20,454.14
1000Instruction149Other Non-Certified Temporary Compensation$1,641.00
1000Instruction150Overtime Salaries - Noncertified$143.75
1000Instruction170Stipends - Certified$12,600.00
1000Instruction180Stipends - Noncertified$2,450.00
1000Instruction192Extra Duty/Addenda—Certified$135,320.04
1000Instruction193Extra Duty/Addenda—Non-certified$10,220.00
1000Instruction213Health and Accident Insurance - Certified Personnel$190,008.80
1000Instruction214Life Insurance - Certified Personnel$2,125.74
1000Instruction223Health and Accident Insurance - Noncertified Personnel$32,693.58
1000Instruction224Life Insurance - Noncertified Personnel$395.11
1000Instruction231FICA - Employer's Contribution - Certified Personnel$105,133.31
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$10,146.54
1000Instruction252Retirement - Federal Matching - Certified Personnel$15,450.15
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$141,813.96
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,009.84
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$4,619.70
1000Instruction273Workers' Compensation - Certified Personnel$7,682.44
1000Instruction283Workers' Compensation - Noncertified Personnel$714.15
1000Instruction343Game Offcls Svcs$10,895.00
1000Instruction611Copy supplies$1,859.10
1000Instruction614Testing Supplies and Materials$471.71
1000Instruction619General Supplies$10,259.19
1000Instruction641Books$20,088.61
1000Instruction642Periodicals (includes professional publications)$648.29
1000Instruction645Workbooks$10,950.01
1000Instruction653Supplies-Technology Related$49,878.30
1000Instruction654Furniture and Fixtures$674.10
1000Instruction657Uniforms$16,229.86
1000Instruction681Cocurricular$8,924.72
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$253.02
1000Instruction735Instruments$6,950.00
1000Instruction736Machinery$5,096.38
1000Instruction737Uniforms$5,580.00
1000Instruction850Game Contracts and Guarantees$382.00
   Total:$2,306,303.16