Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Frederick
  • Function Code: 1000
  • Report Generated: 1/21/2019 10:55:50 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,034,814.71
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$7,085.32
1000Instruction120Regular Noncertified Salaries$129,043.14
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,931.94
1000Instruction131Cert Sub Sal-CP$7,640.00
1000Instruction133Salary No Retirement$15.47
1000Instruction141Non-Cert Sub Sal-CP$28,870.00
1000Instruction150Overtime Salaries - Noncertified$11,955.79
1000Instruction170Stipends - Certified$27,630.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
1000Instruction180Stipends - Noncertified$3,625.00
1000Instruction192Extra Duty/Addenda—Certified$214,792.45
1000Instruction193Extra Duty/Addenda—Non-certified$4,500.00
1000Instruction212Dental Insurance - Certified Personnel$9,521.14
1000Instruction213Health and Accident Insurance - Certified Personnel$341,959.26
1000Instruction222Dental Insurance - Noncertified Personnel$1,277.06
1000Instruction223Health and Accident Insurance - Noncertified Personnel$39,928.28
1000Instruction231FICA - Employer's Contribution - Certified Personnel$134,491.38
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$31,453.43
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$11,040.08
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,582.00
1000Instruction252Retirement - Federal Matching - Certified Personnel$27,446.84
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$233,392.78
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$461.96
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$6,258.49
1000Instruction273Workers' Compensation - Certified Personnel$14,098.50
1000Instruction283Workers' Compensation - Noncertified Personnel$1,039.81
1000Instruction320Professional-Education Services$59,000.00
1000Instruction343Game Offcls Svcs$12,183.75
1000Instruction344Security Svcs$240.00
1000Instruction345Other Comp Events Of$30.00
1000Instruction430Repairs and Maintenance Services$234.23
1000Instruction440Rentals$14,000.00
1000Instruction530Communication Services$875.00
1000Instruction580Staff Travel$43,727.83
1000Instruction611Copy supplies$6,390.00
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$1,168.99
1000Instruction619General Supplies$64,137.37
1000Instruction641Books$100,394.31
1000Instruction643State-Adopted Textbooks/Workbooks.$51,987.90
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$8,205.47
1000Instruction645Workbooks$404.90
1000Instruction651Appliances$1,040.00
1000Instruction652Audiovisual$1,598.97
1000Instruction653Supplies-Technology Related$223,228.22
1000Instruction654Furniture and Fixtures$8,958.00
1000Instruction655Instruments$12,290.75
1000Instruction656Machinery/Machines$10,163.34
1000Instruction657Uniforms$18,306.15
1000Instruction681Cocurricular$7,492.79
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$7,012.63
1000Instruction733Technology Software and Equipment.$5,383.75
1000Instruction736Machinery$5,916.00
1000Instruction810Dues and Fees$34,240.77
1000Instruction850Game Contracts and Guarantees$1,586.43
1000Instruction860Staff Registration and Tuition$25.00
1000Instruction881Donations$50.00
1000Instruction930Reimbursement$110.00
   Total:$4,035,237.38