Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Bethel
  • Function Code: 1000
  • Report Generated: 2/22/2018 4:18:30 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,826,092.10
1000Instruction114Unused Sick Leave for Certified Staff$1,800.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$30,261.44
1000Instruction116TRS Offset for Certified Staff$55,148.66
1000Instruction120Regular Noncertified Salaries$223,079.24
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$35,596.19
1000Instruction131Cert Sub Sal-CP$12,610.00
1000Instruction139Other Cert Temp Sal$1,600.00
1000Instruction141Non-Cert Sub Sal-CP$40,837.50
1000Instruction142Subs Sal Non-CP$6,050.00
1000Instruction150Overtime Salaries - Noncertified$2,552.58
1000Instruction170Stipends - Certified$4,000.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$31,000.00
1000Instruction192Extra Duty - Certified$169,650.11
1000Instruction193Extra Duty - Noncertified$14,661.24
1000Instruction213Health and Accident Insurance - Certified Personnel$386,577.24
1000Instruction223Health and Accident Insurance - Noncertified Personnel$38,117.20
1000Instruction231FICA - Employer's Contribution - Certified Personnel$225,107.07
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$23,816.92
1000Instruction251Retirement - District-Paid - Certified Personnel$168,979.64
1000Instruction252Retirement - Federal Matching - Certified Personnel$15,733.08
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$309,589.39
1000Instruction261Retirement - District-Paid - Noncertified Personnel$12,501.09
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$7,897.20
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$16,966.54
1000Instruction271Unemployment Compensation - Certified Personnel$6,532.54
1000Instruction273Workers' Compensation - Certified Personnel$17,557.00
1000Instruction283Workers' Compensation - Noncertified Personnel$3,000.00
1000Instruction320Professional-Education Services$14,751.87
1000Instruction342Data Proc Svcs$4,396.02
1000Instruction343Game Offcls Svcs$17,830.00
1000Instruction345Other Comp Events Of$624.00
1000Instruction420Cleaning and Laundry Services$402.00
1000Instruction430Repairs and Maintenance Services$2,315.20
1000Instruction530Communication Services$316.00
1000Instruction611Copy supplies$7,252.50
1000Instruction614Testing Supplies and Materials$6,996.70
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$1,132.78
1000Instruction619Classroom and/or Office Supplies$34,950.05
1000Instruction641Books$6,340.90
1000Instruction645Workbooks$10,563.22
1000Instruction652Audiovisual$1,413.85
1000Instruction653Supplies-Technology Related$46,476.83
1000Instruction654Furniture and Fixtures$904.32
1000Instruction656Machinery$36,150.00
1000Instruction657Uniforms$9,108.24
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$531.97
1000Instruction681Cocurricular$2,990.75
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,832.21
1000Instruction737Uniforms$4,844.69
1000Instruction810Dues and Fees$9,933.80
1000Instruction850Game Contracts and Guarantees$4,979.00
1000Instruction930Reimbursement$775.00
   Total:$4,915,125.87