Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Keystone
  • Function Code: 1000
  • Report Generated: 1/20/2018 1:19:29 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$798,131.88
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,600.86
1000Instruction120Regular Noncertified Salaries$96,364.94
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
1000Instruction192Extra Duty - Certified$22,000.00
1000Instruction213Health and Accident Insurance - Certified Personnel$109,886.40
1000Instruction223Health and Accident Insurance - Noncertified Personnel$25,122.72
1000Instruction231FICA - Employer's Contribution - Certified Personnel$49,300.67
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$11,517.91
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$4,953.82
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,158.46
1000Instruction251Retirement - District-Paid - Certified Personnel$915.69
1000Instruction252Retirement - Federal Matching - Certified Personnel$7,766.70
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$81,310.90
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,396.89
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$4,016.78
1000Instruction271Unemployment Compensation - Certified Personnel$180.00
1000Instruction273Workers' Compensation - Certified Personnel$3,431.40
1000Instruction283Workers' Compensation - Noncertified Personnel$368.85
1000Instruction320Professional-Education Services$1,250.00
1000Instruction346TECH REL TECH SER$461.25
1000Instruction530Communication Services$3,172.21
1000Instruction580Staff Travel$354.76
1000Instruction614Testing Supplies and Materials$21.78
1000Instruction616Health, First-Aid & Hygiene Supplies$335.67
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$339.30
1000Instruction619Classroom and/or Office Supplies$29,427.06
1000Instruction641Books$3,364.98
1000Instruction643State-Adopted Textbooks/Workbooks.$6,327.55
1000Instruction647Newspapers$4,197.51
1000Instruction652Audiovisual$200.00
1000Instruction653Supplies-Technology Related$21,667.76
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,450.14
1000Instruction683Extracurricular Supplies$2,035.12
1000Instruction810Dues and Fees$6,228.50
   Total:$1,307,811.02