Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Central High
  • Function Code: 1000
  • Report Generated: 10/15/2018 4:49:21 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$952,864.78
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,230.72
1000Instruction120Regular Noncertified Salaries$44,228.63
1000Instruction131Cert Sub Sal-CP$180.00
1000Instruction196Automobiles, Automobile Allowance, and Travel Stipend$2,000.00
1000Instruction213Health and Accident Insurance - Certified Personnel$154,275.33
1000Instruction223Health and Accident Insurance - Noncertified Personnel$26,703.36
1000Instruction231FICA - Employer's Contribution - Certified Personnel$67,124.03
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$3,242.70
1000Instruction252Retirement - Federal Matching - Certified Personnel$4,211.88
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$92,812.33
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$2,154.96
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$3,587.39
1000Instruction273Workers' Compensation - Certified Personnel$5,875.19
1000Instruction283Workers' Compensation - Noncertified Personnel$272.26
1000Instruction440Rentals$2,505.00
1000Instruction530Communication Services$3,900.00
1000Instruction614Testing Supplies and Materials$6,029.10
1000Instruction619Classroom and/or Office Supplies$12,758.33
1000Instruction623Diesel.$7,625.24
1000Instruction641Books$4,732.00
1000Instruction645Workbooks$8,722.43
1000Instruction648Magazines$723.50
1000Instruction653Supplies-Technology Related$26,400.43
1000Instruction681Cocurricular$1,167.65
1000Instruction810Dues and Fees$657.60
   Total:$1,436,984.84