Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Central
  • Function Code: 1000
  • Report Generated: 12/15/2018 8:16:05 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,426,191.15
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$5,158.54
1000Instruction120Regular Noncertified Salaries$55,855.05
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,105.12
1000Instruction131Cert Sub Sal-CP$975.00
1000Instruction139Other Cert Temp Sal$12,970.00
1000Instruction141Non-Cert Sub Sal-CP$7,672.50
1000Instruction149Other Temp Sal-NonCP$9,849.18
1000Instruction170Stipends - Certified$2,000.00
1000Instruction192Extra Duty - Certified$63,100.00
1000Instruction213Health and Accident Insurance - Certified Personnel$210,942.24
1000Instruction231FICA - Employer's Contribution - Certified Personnel$92,215.77
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$21,566.53
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$5,110.92
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,195.29
1000Instruction252Retirement - Federal Matching - Certified Personnel$11,562.16
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$142,905.38
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,149.84
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$1,792.16
1000Instruction271Unemployment Compensation - Certified Personnel$226.80
1000Instruction273Workers' Compensation - Certified Personnel$6,465.28
1000Instruction281Unemployment Compensation - Noncertified Personnel$2.94
1000Instruction283Workers' Compensation - Noncertified Personnel$84.01
1000Instruction343Game Offcls Svcs$18,215.00
1000Instruction345Other Comp Events Of$690.00
1000Instruction346TECH REL TECH SER$8,192.00
1000Instruction430Repairs and Maintenance Services$1,605.00
1000Instruction530Communication Services$1,937.00
1000Instruction619Classroom and/or Office Supplies$2,281.48
1000Instruction642Periodicals (includes professional publications)$2,061.60
1000Instruction643State-Adopted Textbooks/Workbooks.$1,620.00
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$870.85
1000Instruction645Workbooks$822.42
1000Instruction653Supplies-Technology Related$13,143.22
1000Instruction654Furniture and Fixtures$745.00
1000Instruction656Machinery$817.75
1000Instruction683Extracurricular Supplies$1,397.30
1000Instruction810Dues and Fees$360.00
   Total:$2,142,854.48