Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Belfonte
  • Function Code: 1000
  • Report Generated: 1/16/2019 5:19:30 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$735,361.21
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,161.01
1000Instruction120Regular Noncertified Salaries$75,588.58
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
1000Instruction131Cert Sub Sal-CP$5,265.27
1000Instruction139Other Cert Temp Compensation$29,903.75
1000Instruction141Non-Cert Sub Sal-CP$4,975.00
1000Instruction142Subs Sal Non-CP$1,570.00
1000Instruction149Other Non-Certified Temporary Compensation$15,836.00
1000Instruction192Extra Duty/Addenda—Certified$10,000.00
1000Instruction193Extra Duty/Addenda—Non-certified$1,000.00
1000Instruction213Health and Accident Insurance - Certified Personnel$119,307.64
1000Instruction223Health and Accident Insurance - Noncertified Personnel$25,793.84
1000Instruction231FICA - Employer's Contribution - Certified Personnel$46,447.78
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$10,862.82
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$5,990.80
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,401.16
1000Instruction251Retirement - District-Paid - Certified Personnel$27,513.26
1000Instruction252Retirement - Federal Matching - Certified Personnel$8,414.07
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$74,678.91
1000Instruction261Retirement - District-Paid - Noncertified Personnel$2,331.76
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,302.38
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$6,329.14
1000Instruction271Unemployment Compensation - Certified Personnel$3,837.96
1000Instruction273Workers' Compensation - Certified Personnel$2,000.00
1000Instruction281Unemployment Compensation - Noncertified Personnel$879.99
1000Instruction283Workers' Compensation - Noncertified Personnel$600.00
1000Instruction440Rentals$270.00
1000Instruction580Staff Travel$231.00
1000Instruction614Testing Supplies and Materials$3,091.10
1000Instruction619General Supplies$33,399.35
1000Instruction641Books$8,325.00
1000Instruction645Workbooks$5,443.37
1000Instruction653Supplies-Technology Related$31,571.24
1000Instruction681Cocurricular$12.99
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$568.34
1000Instruction810Dues and Fees$6,025.00
   Total:$1,310,566.00