Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Goodwell
  • Function Code: 1000
  • Report Generated: 1/18/2018 12:09:24 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$737,333.36
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,509.56
1000Instruction120Regular Noncertified Salaries$34,400.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
1000Instruction141Non-Cert Sub Sal-CP$540.00
1000Instruction192Extra Duty - Certified$4,500.00
1000Instruction213Health and Accident Insurance - Certified Personnel$109,712.80
1000Instruction231FICA - Employer's Contribution - Certified Personnel$44,598.69
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$10,430.48
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$2,448.52
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$572.75
1000Instruction251Retirement - District-Paid - Certified Personnel$77.00
1000Instruction252Retirement - Federal Matching - Certified Personnel$6,169.72
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$73,022.59
1000Instruction320Professional-Education Services$2,450.00
1000Instruction580Staff Travel$160.00
1000Instruction611Copy supplies$3,237.90
1000Instruction614Testing Supplies and Materials$1,983.92
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$2.50
1000Instruction619Classroom and/or Office Supplies$7,120.92
1000Instruction625Gasoline$2,704.86
1000Instruction641Books$16,940.40
1000Instruction642Periodicals (includes professional publications)$512.19
1000Instruction643State-Adopted Textbooks/Workbooks.$3,580.51
1000Instruction645Workbooks$3,018.11
1000Instruction653Supplies-Technology Related$8,984.09
1000Instruction654Furniture and Fixtures$148.00
1000Instruction655Instruments$3,759.12
1000Instruction656Machinery$2,000.00
1000Instruction681Cocurricular$233.96
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$81.24
   Total:$1,087,785.75