Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Moffett
  • Function Code: 1000
  • Report Generated: 4/22/2018 1:21:11 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$765,385.44
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$16,269.78
1000Instruction116TRS Offset for Certified Staff$14,029.80
1000Instruction120Regular Noncertified Salaries$155,111.87
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$14,078.94
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
1000Instruction192Extra Duty - Certified$51,141.00
1000Instruction193Extra Duty - Noncertified$28,272.56
1000Instruction198Annuities and Certificates of Deposit (CDs)$14,745.12
1000Instruction213Health and Accident Insurance - Certified Personnel$122,840.64
1000Instruction223Health and Accident Insurance - Noncertified Personnel$44,841.12
1000Instruction231FICA - Employer's Contribution - Certified Personnel$50,794.95
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$11,879.61
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$11,492.76
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,687.87
1000Instruction251Retirement - District-Paid - Certified Personnel$49,296.12
1000Instruction252Retirement - Federal Matching - Certified Personnel$13,092.45
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$85,942.73
1000Instruction261Retirement - District-Paid - Noncertified Personnel$14,500.44
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$2,525.36
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$19,679.27
1000Instruction271Unemployment Compensation - Certified Personnel$106.42
1000Instruction273Workers' Compensation - Certified Personnel$3,284.31
1000Instruction343Game Offcls Svcs$3,815.00
1000Instruction530Communication Services$1,854.53
1000Instruction614Testing Supplies and Materials$1,892.03
1000Instruction619Classroom and/or Office Supplies$1,144.75
1000Instruction641Books$1,325.30
1000Instruction643State-Adopted Textbooks/Workbooks.$27,061.81
1000Instruction653Supplies-Technology Related$6,246.42
1000Instruction657Uniforms$1,151.00
1000Instruction681Cocurricular$6,214.38
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,687.17
1000Instruction810Dues and Fees$2,595.00
   Total:$1,551,985.95