Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Canadian
  • Function Code: 1000
  • Report Generated: 12/11/2018 10:19:17 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,267,343.16
1000Instruction114Unused Sick Leave for Certified Staff$3,300.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$11,433.82
1000Instruction120Regular Noncertified Salaries$98,602.30
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$10,030.29
1000Instruction131Cert Sub Sal-CP$2,750.00
1000Instruction141Non-Cert Sub Sal-CP$14,905.00
1000Instruction149Other Temp Sal-NonCP$1,740.00
1000Instruction150Overtime Salaries - Noncertified$1,735.62
1000Instruction170Stipends - Certified$15,750.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$4,000.00
1000Instruction180Stipends - Noncertified$3,500.00
1000Instruction192Extra Duty - Certified$161,238.13
1000Instruction193Extra Duty - Noncertified$7,229.94
1000Instruction213Health and Accident Insurance - Certified Personnel$189,435.32
1000Instruction214Life Insurance - Certified Personnel$2,057.18
1000Instruction223Health and Accident Insurance - Noncertified Personnel$34,733.92
1000Instruction224Life Insurance - Noncertified Personnel$474.16
1000Instruction231FICA - Employer's Contribution - Certified Personnel$105,278.78
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$9,673.12
1000Instruction251Retirement - District-Paid - Certified Personnel$451.62
1000Instruction252Retirement - Federal Matching - Certified Personnel$14,339.30
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$141,207.70
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$2,124.13
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$4,050.26
1000Instruction273Workers' Compensation - Certified Personnel$24,886.93
1000Instruction283Workers' Compensation - Noncertified Personnel$2,307.04
1000Instruction343Game Offcls Svcs$13,740.00
1000Instruction345Other Comp Events Of$90.00
1000Instruction580Staff Travel$1,080.03
1000Instruction611Copy supplies$3,566.10
1000Instruction614Testing Supplies and Materials$8,853.10
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$76.45
1000Instruction619Classroom and/or Office Supplies$7,531.16
1000Instruction641Books$16,969.75
1000Instruction643State-Adopted Textbooks/Workbooks.$56,713.18
1000Instruction645Workbooks$6,633.28
1000Instruction652Audiovisual$1,684.00
1000Instruction653Supplies-Technology Related$23,002.12
1000Instruction654Furniture and Fixtures$2,212.14
1000Instruction655Instruments$902.41
1000Instruction656Machinery$943.28
1000Instruction657Uniforms$2,024.68
1000Instruction681Cocurricular$2,807.41
1000Instruction683Extracurricular Supplies$8,467.41
1000Instruction733Technology Software and Equipment.$5,500.00
1000Instruction810Dues and Fees$12.84
1000Instruction850Game Contracts and Guarantees$10,965.00
1000Instruction930Reimbursement$184.82
   Total:$2,308,536.88