Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Bethel
  • Function Code: 1000
  • Report Generated: 12/12/2017 9:13:04 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,991,319.58
1000Instruction114Unused Sick Leave for Certified Staff$1,461.15
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$27,120.64
1000Instruction116TRS Offset for Certified Staff$56,280.91
1000Instruction120Regular Noncertified Salaries$235,678.27
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$36,528.57
1000Instruction131Cert Sub Sal-CP$16,835.00
1000Instruction139Other Cert Temp Sal$19,645.32
1000Instruction141Non-Cert Sub Sal-CP$23,807.50
1000Instruction142Subs Sal Non-CP$4,730.00
1000Instruction149Other Temp Sal-NonCP$1,570.00
1000Instruction150Overtime Salaries - Noncertified$2,034.67
1000Instruction170Stipends - Certified$4,000.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$62,868.00
1000Instruction192Extra Duty - Certified$202,499.78
1000Instruction193Extra Duty - Noncertified$13,899.53
1000Instruction213Health and Accident Insurance - Certified Personnel$389,861.58
1000Instruction223Health and Accident Insurance - Noncertified Personnel$33,829.44
1000Instruction231FICA - Employer's Contribution - Certified Personnel$245,613.32
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$23,285.93
1000Instruction251Retirement - District-Paid - Certified Personnel$185,067.93
1000Instruction252Retirement - Federal Matching - Certified Personnel$13,601.87
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$332,525.85
1000Instruction261Retirement - District-Paid - Noncertified Personnel$10,891.20
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$5,844.89
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$14,781.36
1000Instruction271Unemployment Compensation - Certified Personnel$8,000.00
1000Instruction273Workers' Compensation - Certified Personnel$30,850.00
1000Instruction283Workers' Compensation - Noncertified Personnel$4,000.00
1000Instruction320Professional-Education Services$4,723.45
1000Instruction340Technical Services$24,718.32
1000Instruction420Cleaning and Laundry Services$300.00
1000Instruction430Repairs and Maintenance Services$1,940.00
1000Instruction440Rentals$32,062.88
1000Instruction530Communication Services$246.00
1000Instruction580Staff Travel$289.00
1000Instruction611Copy supplies$10,389.45
1000Instruction614Testing Supplies and Materials$6,723.76
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$298.80
1000Instruction619Classroom and/or Office Supplies$37,849.60
1000Instruction641Books$6,127.55
1000Instruction643State-Adopted Textbooks/Workbooks.$26,694.50
1000Instruction645Workbooks$34,341.52
1000Instruction653Supplies-Technology Related$39,825.99
1000Instruction654Furniture and Fixtures$626.17
1000Instruction656Machinery$11,282.06
1000Instruction657Uniforms$15,135.15
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$397.57
1000Instruction681Cocurricular$1,807.92
1000Instruction683Extracurricular Supplies$3,615.26
1000Instruction736Machinery$5,468.00
1000Instruction737Uniforms$2,705.36
1000Instruction810Dues and Fees$2,670.00
1000Instruction850Game Contracts and Guarantees$16,949.00
   Total:$5,285,619.60