Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Bethel
  • Function Code: 1000
  • Report Generated: 1/21/2019 1:59:15 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,942,332.68
1000Instruction114Unused Sick Leave for Certified Staff$1,524.30
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$34,835.80
1000Instruction116TRS Offset for Certified Staff$57,488.88
1000Instruction120Regular Noncertified Salaries$266,893.79
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$41,117.10
1000Instruction131Cert Sub Sal-CP$17,387.50
1000Instruction141Non-Cert Sub Sal-CP$24,640.00
1000Instruction142Subs Sal Non-CP$1,760.00
1000Instruction150Overtime Salaries - Noncertified$2,853.32
1000Instruction170Stipends - Certified$6,460.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$30,000.00
1000Instruction180Stipends - Noncertified$720.00
1000Instruction192Extra Duty/Addenda—Certified$179,500.28
1000Instruction193Extra Duty/Addenda—Non-certified$15,654.10
1000Instruction213Health and Accident Insurance - Certified Personnel$423,528.98
1000Instruction223Health and Accident Insurance - Noncertified Personnel$55,981.38
1000Instruction231FICA - Employer's Contribution - Certified Personnel$232,662.33
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$26,239.12
1000Instruction251Retirement - District-Paid - Certified Personnel$177,134.82
1000Instruction252Retirement - Federal Matching - Certified Personnel$16,036.92
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$321,781.10
1000Instruction261Retirement - District-Paid - Noncertified Personnel$15,701.87
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$10,662.60
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$21,310.60
1000Instruction271Unemployment Compensation - Certified Personnel$2,924.30
1000Instruction273Workers' Compensation - Certified Personnel$16,759.00
1000Instruction283Workers' Compensation - Noncertified Personnel$3,000.00
1000Instruction320Professional-Education Services$14,264.00
1000Instruction342Data Proc Svcs$5,967.68
1000Instruction343Game Offcls Svcs$18,868.80
1000Instruction345Other Comp Events Of$163.00
1000Instruction430Repairs and Maintenance Services$2,000.00
1000Instruction440Rentals$4,350.00
1000Instruction580Staff Travel$1,283.74
1000Instruction611Copy supplies$7,969.09
1000Instruction614Testing Supplies and Materials$5,663.29
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$296.23
1000Instruction616Health, First-Aid & Hygiene Supplies$139.75
1000Instruction619General Supplies$47,591.71
1000Instruction641Books$12,126.05
1000Instruction642Periodicals (includes professional publications)$1,345.30
1000Instruction645Workbooks$9,446.90
1000Instruction653Supplies-Technology Related$50,100.34
1000Instruction654Furniture and Fixtures$3,953.68
1000Instruction656Machinery/Machines$27,564.22
1000Instruction657Uniforms$49,927.86
1000Instruction681Cocurricular$2,771.91
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,322.82
1000Instruction737Uniforms$6,675.11
1000Instruction810Dues and Fees$2,712.00
1000Instruction850Game Contracts and Guarantees$7,830.00
1000Instruction860Staff Registration and Tuition$2,055.00
1000Instruction930Reimbursement$55.23
   Total:$5,233,334.48