Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Belfonte
  • Function Code: 1000
  • Report Generated: 12/11/2017 12:59:52 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$753,222.93
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,091.30
1000Instruction120Regular Noncertified Salaries$71,925.03
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,035.04
1000Instruction131Cert Sub Sal-CP$4,986.45
1000Instruction141Non-Cert Sub Sal-CP$11,627.38
1000Instruction142Subs Sal Non-CP$2,886.75
1000Instruction149Other Temp Sal-NonCP$200.00
1000Instruction192Extra Duty - Certified$10,548.35
1000Instruction193Extra Duty - Noncertified$1,151.52
1000Instruction213Health and Accident Insurance - Certified Personnel$104,622.54
1000Instruction223Health and Accident Insurance - Noncertified Personnel$24,241.62
1000Instruction231FICA - Employer's Contribution - Certified Personnel$45,496.60
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$10,663.07
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$5,512.30
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,289.14
1000Instruction251Retirement - District-Paid - Certified Personnel$26,866.01
1000Instruction252Retirement - Federal Matching - Certified Personnel$9,032.83
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$72,921.34
1000Instruction261Retirement - District-Paid - Noncertified Personnel$2,562.54
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$2,075.87
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$6,906.54
1000Instruction271Unemployment Compensation - Certified Personnel$2,389.76
1000Instruction273Workers' Compensation - Certified Personnel$3,076.65
1000Instruction281Unemployment Compensation - Noncertified Personnel$628.64
1000Instruction283Workers' Compensation - Noncertified Personnel$638.55
1000Instruction320Professional-Education Services$5,000.00
1000Instruction440Rentals$13,708.76
1000Instruction611Copy supplies$1,730.57
1000Instruction619Classroom and/or Office Supplies$5,863.21
1000Instruction641Books$4,010.91
1000Instruction643State-Adopted Textbooks/Workbooks.$17,088.37
1000Instruction645Workbooks$5,355.00
1000Instruction653Supplies-Technology Related$7,406.74
1000Instruction655Instruments$5,124.10
   Total:$1,245,886.41