Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Empire
  • Function Code: 1000
  • Report Generated: 1/21/2019 10:03:07 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,241,682.37
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,043.18
1000Instruction120Regular Noncertified Salaries$36,259.70
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
1000Instruction131Cert Sub Sal-CP$2,266.00
1000Instruction141Non-Cert Sub Sal-CP$14,760.00
1000Instruction149Other Non-Certified Temporary Compensation$15,518.00
1000Instruction192Extra Duty/Addenda—Certified$61,141.65
1000Instruction213Health and Accident Insurance - Certified Personnel$218,555.70
1000Instruction223Health and Accident Insurance - Noncertified Personnel$7,019.50
1000Instruction231FICA - Employer's Contribution - Certified Personnel$71,775.32
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$16,786.15
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$4,173.23
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$975.96
1000Instruction251Retirement - District-Paid - Certified Personnel$75.86
1000Instruction252Retirement - Federal Matching - Certified Personnel$7,594.99
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$131,557.64
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,854.86
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$2,315.83
1000Instruction273Workers' Compensation - Certified Personnel$4,996.99
1000Instruction283Workers' Compensation - Noncertified Personnel$129.41
1000Instruction530Communication Services$4,180.10
1000Instruction550Printing and Binding$1,188.00
1000Instruction561Tuition to Other LEAs Within the State$2,459.41
1000Instruction614Testing Supplies and Materials$139.99
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$885.00
1000Instruction619General Supplies$16,105.29
1000Instruction641Books$403.28
1000Instruction643State-Adopted Textbooks/Workbooks.$31,726.00
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$393.86
1000Instruction645Workbooks$215.52
1000Instruction653Supplies-Technology Related$11,849.54
1000Instruction810Dues and Fees$5,097.54
   Total:$1,922,678.43