Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Hammon
  • Function Code: 1000
  • Report Generated: 9/21/2018 12:47:15 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,066,848.07
1000Instruction114Unused Sick Leave for Certified Staff$2,100.00
1000Instruction120Regular Noncertified Salaries$13,763.84
1000Instruction131Cert Sub Sal-CP$8,934.14
1000Instruction139Other Cert Temp Sal$3,675.00
1000Instruction141Non-Cert Sub Sal-CP$970.00
1000Instruction142Subs Sal Non-CP$510.00
1000Instruction170Stipends - Certified$61,875.00
1000Instruction180Stipends - Noncertified$3,437.50
1000Instruction192Extra Duty - Certified$110,335.24
1000Instruction193Extra Duty - Noncertified$8,998.98
1000Instruction213Health and Accident Insurance - Certified Personnel$166,851.84
1000Instruction222Dental Insurance - Noncertified Personnel$402.40
1000Instruction223Health and Accident Insurance - Noncertified Personnel$6,675.84
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$17,054.03
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$394.82
1000Instruction252Retirement - Federal Matching - Certified Personnel$6,434.07
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$119,331.22
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$2,415.67
1000Instruction271Unemployment Compensation - Certified Personnel$168.97
1000Instruction273Workers' Compensation - Certified Personnel$3,609.26
1000Instruction281Unemployment Compensation - Noncertified Personnel$3.93
1000Instruction283Workers' Compensation - Noncertified Personnel$85.66
1000Instruction320Professional-Education Services$36,789.56
1000Instruction346TECH REL TECH SER$4,494.00
1000Instruction430Repairs and Maintenance Services$9,929.85
1000Instruction440Rentals$8,650.00
1000Instruction530Communication Services$7,412.75
1000Instruction550Printing and Binding$4,544.00
1000Instruction580Staff Travel$341.00
1000Instruction611Copy supplies$3,640.95
1000Instruction619Classroom and/or Office Supplies$37,648.33
1000Instruction641Books$7,488.09
1000Instruction643State-Adopted Textbooks/Workbooks.$24,574.51
1000Instruction645Workbooks$5,819.25
1000Instruction648Magazines$1,146.94
1000Instruction653Supplies-Technology Related$11,117.30
1000Instruction810Dues and Fees$1,251.00
   Total:$1,769,723.01