Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Central High
  • Function Code: 1000
  • Report Generated: 1/18/2019 2:22:48 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$973,364.23
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,346.08
1000Instruction120Regular Noncertified Salaries$47,457.00
1000Instruction131Cert Sub Sal-CP$6,591.63
1000Instruction141Non-Cert Sub Sal-CP$253.75
1000Instruction170Stipends - Certified$5,847.39
1000Instruction180Stipends - Noncertified$1,082.84
1000Instruction196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$2,000.00
1000Instruction213Health and Accident Insurance - Certified Personnel$154,359.02
1000Instruction223Health and Accident Insurance - Noncertified Personnel$22,272.16
1000Instruction231FICA - Employer's Contribution - Certified Personnel$69,073.12
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$3,599.68
1000Instruction251Retirement - District-Paid - Certified Personnel$407.50
1000Instruction252Retirement - Federal Matching - Certified Personnel$4,299.72
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$95,177.37
1000Instruction261Retirement - District-Paid - Noncertified Personnel$587.99
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,748.52
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$3,776.08
1000Instruction273Workers' Compensation - Certified Personnel$5,542.21
1000Instruction283Workers' Compensation - Noncertified Personnel$275.45
1000Instruction320Professional-Education Services$564.00
1000Instruction440Rentals$1,970.97
1000Instruction530Communication Services$442.07
1000Instruction614Testing Supplies and Materials$11,950.23
1000Instruction619General Supplies$14,741.60
1000Instruction623Diesel.$1,640.06
1000Instruction641Books$832.99
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$221.15
1000Instruction648Magazines$1,189.44
1000Instruction653Supplies-Technology Related$13,196.84
1000Instruction681Cocurricular$5,436.12
1000Instruction810Dues and Fees$552.60
   Total:$1,453,799.81