Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Belfonte
  • Function Code: 1000
  • Report Generated: 8/14/2020 1:05:21 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$669,438.62
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,533.62
1000Instruction120Regular Noncertified Salaries$67,244.60
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,604.11
1000Instruction131Cert Sub Sal-CP$1,040.00
1000Instruction139Other Cert Temp Compensation$50,437.00
1000Instruction141Non-Cert Sub Sal-CP$6,100.00
1000Instruction142Subs Sal Non-CP$950.00
1000Instruction149Other Non-Certified Temporary Compensation$33,656.00
1000Instruction192Extra Duty/Addenda—Certified$12,250.03
1000Instruction193Extra Duty/Addenda—Non-certified$1,000.00
1000Instruction213Health and Accident Insurance - Certified Personnel$99,943.20
1000Instruction223Health and Accident Insurance - Noncertified Personnel$16,062.30
1000Instruction231FICA - Employer's Contribution - Certified Personnel$43,155.55
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$10,092.79
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$6,787.77
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,587.49
1000Instruction251Retirement - District-Paid - Certified Personnel$25,186.72
1000Instruction252Retirement - Federal Matching - Certified Personnel$11,595.33
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$68,363.80
1000Instruction261Retirement - District-Paid - Noncertified Personnel$2,070.33
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,981.39
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$5,619.35
1000Instruction271Unemployment Compensation - Certified Personnel$3,996.19
1000Instruction273Workers' Compensation - Certified Personnel$2,500.00
1000Instruction281Unemployment Compensation - Noncertified Personnel$1,085.07
1000Instruction283Workers' Compensation - Noncertified Personnel$693.00
1000Instruction440Rentals$5,060.00
1000Instruction530Communication Services$4,062.10
1000Instruction580Staff Travel$398.70
1000Instruction619General Supplies$8,482.56
1000Instruction641Books / EBOOKS$4,677.52
1000Instruction642Periodicals (includes professional publications)$7,595.99
1000Instruction653Supplies-Technology Related$270.00
1000Instruction810Dues and Fees$3,450.00
   Total:$1,181,971.13