Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Empire
  • Function Code: 1000
  • Report Generated: 4/22/2018 9:30:42 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,207,699.34
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,951.88
1000Instruction120Regular Noncertified Salaries$33,717.60
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,604.11
1000Instruction131Cert Sub Sal-CP$6,525.00
1000Instruction141Non-Cert Sub Sal-CP$7,627.25
1000Instruction192Extra Duty - Certified$62,254.20
1000Instruction213Health and Accident Insurance - Certified Personnel$209,948.21
1000Instruction223Health and Accident Insurance - Noncertified Personnel$8,783.36
1000Instruction231FICA - Employer's Contribution - Certified Personnel$69,737.40
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$16,309.47
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$2,647.76
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$619.27
1000Instruction252Retirement - Federal Matching - Certified Personnel$7,831.71
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$126,839.43
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,812.87
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$2,241.92
1000Instruction273Workers' Compensation - Certified Personnel$5,217.63
1000Instruction281Unemployment Compensation - Noncertified Personnel$3,546.00
1000Instruction283Workers' Compensation - Noncertified Personnel$183.47
1000Instruction346TECH REL TECH SER$14,648.85
1000Instruction530Communication Services$5,807.60
1000Instruction561Tuition to Other LEAs Within the State$2,779.00
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$600.00
1000Instruction614Testing Supplies and Materials$582.70
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$850.00
1000Instruction619Classroom and/or Office Supplies$12,859.92
1000Instruction641Books$558.50
1000Instruction643State-Adopted Textbooks/Workbooks.$6,537.36
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$8,647.24
1000Instruction645Workbooks$2,120.96
1000Instruction653Supplies-Technology Related$15,668.82
1000Instruction654Furniture and Fixtures$5,876.00
   Total:$1,856,634.83