Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Belfonte
  • Function Code: 1000
  • Report Generated: 10/15/2018 9:19:33 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$770,857.31
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,161.01
1000Instruction120Regular Noncertified Salaries$70,230.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,604.11
1000Instruction139Other Cert Temp Sal$520.00
1000Instruction141Non-Cert Sub Sal-CP$8,917.50
1000Instruction142Subs Sal Non-CP$8,250.00
1000Instruction192Extra Duty - Certified$10,270.00
1000Instruction193Extra Duty - Noncertified$1,000.00
1000Instruction213Health and Accident Insurance - Certified Personnel$115,084.70
1000Instruction223Health and Accident Insurance - Noncertified Personnel$22,529.44
1000Instruction231FICA - Employer's Contribution - Certified Personnel$46,798.06
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$10,944.74
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$5,304.37
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,232.14
1000Instruction251Retirement - District-Paid - Certified Personnel$28,519.36
1000Instruction252Retirement - Federal Matching - Certified Personnel$8,187.38
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$76,949.82
1000Instruction261Retirement - District-Paid - Noncertified Personnel$2,410.87
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,567.19
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$7,038.95
1000Instruction271Unemployment Compensation - Certified Personnel$3,863.37
1000Instruction273Workers' Compensation - Certified Personnel$4,505.65
1000Instruction281Unemployment Compensation - Noncertified Personnel$869.52
1000Instruction283Workers' Compensation - Noncertified Personnel$1,198.55
1000Instruction320Professional-Education Services$2,951.20
1000Instruction611Copy supplies$971.33
1000Instruction619Classroom and/or Office Supplies$13,250.53
1000Instruction641Books$610.38
1000Instruction643State-Adopted Textbooks/Workbooks.$9,954.08
1000Instruction645Workbooks$73.40
1000Instruction653Supplies-Technology Related$8,030.82
1000Instruction655Instruments$14,927.85
1000Instruction681Cocurricular$532.48
   Total:$1,264,116.11