Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Central
  • Function Code: 1000
  • Report Generated: 1/18/2018 5:27:44 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,397,362.58
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$6,761.87
1000Instruction120Regular Noncertified Salaries$55,255.20
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,105.12
1000Instruction139Other Cert Temp Sal$10,175.00
1000Instruction141Non-Cert Sub Sal-CP$10,542.50
1000Instruction149Other Temp Sal-NonCP$10,645.94
1000Instruction170Stipends - Certified$2,000.00
1000Instruction192Extra Duty - Certified$62,500.00
1000Instruction213Health and Accident Insurance - Certified Personnel$185,058.38
1000Instruction231FICA - Employer's Contribution - Certified Personnel$89,256.38
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$20,874.67
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$5,301.03
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,239.78
1000Instruction251Retirement - District-Paid - Certified Personnel$154.42
1000Instruction252Retirement - Federal Matching - Certified Personnel$12,878.79
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$142,211.70
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,217.39
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$1,821.35
1000Instruction271Unemployment Compensation - Certified Personnel$5,030.79
1000Instruction273Workers' Compensation - Certified Personnel$6,594.89
1000Instruction281Unemployment Compensation - Noncertified Personnel$81.66
1000Instruction283Workers' Compensation - Noncertified Personnel$107.07
1000Instruction340Technical Services$30,014.95
1000Instruction430Repairs and Maintenance Services$3,049.29
1000Instruction530Communication Services$2,309.50
1000Instruction611Copy supplies$12.71
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$172.51
1000Instruction619Classroom and/or Office Supplies$3,968.34
1000Instruction642Periodicals (includes professional publications)$2,281.34
1000Instruction643State-Adopted Textbooks/Workbooks.$10,064.66
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$615.89
1000Instruction645Workbooks$1,769.89
1000Instruction653Supplies-Technology Related$4,684.82
1000Instruction654Furniture and Fixtures$1,348.56
1000Instruction655Instruments$3,709.00
1000Instruction683Extracurricular Supplies$2,368.20
1000Instruction810Dues and Fees$560.00
   Total:$2,103,106.17