Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Frederick
  • Function Code: 1000
  • Report Generated: 7/19/2018 8:19:19 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,082,207.95
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$6,388.22
1000Instruction120Regular Noncertified Salaries$149,036.28
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,639.15
1000Instruction131Cert Sub Sal-CP$5,190.00
1000Instruction141Non-Cert Sub Sal-CP$34,632.50
1000Instruction150Overtime Salaries - Noncertified$751.95
1000Instruction170Stipends - Certified$28,071.44
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
1000Instruction180Stipends - Noncertified$1,750.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$2,500.00
1000Instruction192Extra Duty - Certified$198,547.38
1000Instruction193Extra Duty - Noncertified$7,000.00
1000Instruction212Dental Insurance - Certified Personnel$9,153.59
1000Instruction213Health and Accident Insurance - Certified Personnel$327,993.28
1000Instruction222Dental Insurance - Noncertified Personnel$1,238.05
1000Instruction223Health and Accident Insurance - Noncertified Personnel$45,061.92
1000Instruction231FICA - Employer's Contribution - Certified Personnel$137,779.65
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$32,226.44
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$12,311.71
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,879.44
1000Instruction252Retirement - Federal Matching - Certified Personnel$32,889.54
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$234,557.09
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$445.60
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$7,884.94
1000Instruction273Workers' Compensation - Certified Personnel$15,015.93
1000Instruction283Workers' Compensation - Noncertified Personnel$1,122.57
1000Instruction320Professional-Education Services$55,250.00
1000Instruction343Game Offcls Svcs$10,695.12
1000Instruction344Security Svcs$271.25
1000Instruction440Rentals$27,513.95
1000Instruction580Staff Travel$5,082.20
1000Instruction611Copy supplies$8,798.40
1000Instruction614Testing Supplies and Materials$186.98
1000Instruction619Classroom and/or Office Supplies$84,444.62
1000Instruction641Books$26,225.72
1000Instruction643State-Adopted Textbooks/Workbooks.$2,739.48
1000Instruction648Magazines$65.00
1000Instruction653Supplies-Technology Related$56,389.96
1000Instruction656Machinery$150.00
1000Instruction657Uniforms$7,551.45
1000Instruction681Cocurricular$8,172.22
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$4,901.79
1000Instruction683Extracurricular Supplies$23,688.04
1000Instruction733Technology Software and Equipment.$2,300.00
1000Instruction810Dues and Fees$28,375.93
1000Instruction930Reimbursement$65.00
   Total:$3,741,141.73