Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Justice
  • Function Code: 1000
  • Report Generated: 12/18/2018 7:34:59 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$499,241.46
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,634.48
1000Instruction120Regular Noncertified Salaries$101,343.14
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,529.54
1000Instruction139Other Cert Temp Sal$3,640.00
1000Instruction192Extra Duty - Certified$95,310.00
1000Instruction193Extra Duty - Noncertified$69,825.00
1000Instruction213Health and Accident Insurance - Certified Personnel$76,091.84
1000Instruction214Life Insurance - Certified Personnel$336.60
1000Instruction223Health and Accident Insurance - Noncertified Personnel$12,838.94
1000Instruction224Life Insurance - Noncertified Personnel$153.01
1000Instruction231FICA - Employer's Contribution - Certified Personnel$43,572.47
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$13,588.71
1000Instruction252Retirement - Federal Matching - Certified Personnel$11,220.07
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$60,732.93
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$7,383.37
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$14,139.48
1000Instruction273Workers' Compensation - Certified Personnel$7,628.38
1000Instruction283Workers' Compensation - Noncertified Personnel$2,144.16
1000Instruction320Professional-Education Services$24,770.38
1000Instruction346TECH REL TECH SER$899.00
1000Instruction430Repairs and Maintenance Services$6,131.50
1000Instruction440Rentals$6,909.72
1000Instruction530Communication Services$43,747.51
1000Instruction619Classroom and/or Office Supplies$23,955.83
1000Instruction653Supplies-Technology Related$22,817.98
1000Instruction681Cocurricular$68,387.77
1000Instruction810Dues and Fees$12,506.25
   Total:$1,243,479.52