Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Keystone
  • Function Code: 1000
  • Report Generated: 1/20/2019 6:32:51 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$861,571.25
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$5,019.12
1000Instruction120Regular Noncertified Salaries$141,820.14
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,035.04
1000Instruction192Extra Duty/Addenda—Certified$20,363.64
1000Instruction213Health and Accident Insurance - Certified Personnel$119,737.12
1000Instruction223Health and Accident Insurance - Noncertified Personnel$39,976.00
1000Instruction231FICA - Employer's Contribution - Certified Personnel$53,540.21
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$12,521.47
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$6,060.36
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,417.30
1000Instruction251Retirement - District-Paid - Certified Personnel$978.48
1000Instruction252Retirement - Federal Matching - Certified Personnel$8,018.27
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$86,904.06
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,568.14
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$5,655.51
1000Instruction271Unemployment Compensation - Certified Personnel$130.00
1000Instruction273Workers' Compensation - Certified Personnel$6,185.00
1000Instruction320Professional-Education Services$1,500.00
1000Instruction530Communication Services$1,858.38
1000Instruction580Staff Travel$573.26
1000Instruction619General Supplies$19,220.72
1000Instruction641Books$4,458.85
1000Instruction643State-Adopted Textbooks/Workbooks.$12,914.05
1000Instruction645Workbooks$97.81
1000Instruction652Audiovisual$100.00
1000Instruction653Supplies-Technology Related$21,515.10
1000Instruction654Furniture and Fixtures$145.00
1000Instruction657Uniforms$2,065.60
1000Instruction681Cocurricular$125.86
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$393.30
1000Instruction810Dues and Fees$3,709.95
   Total:$1,443,178.99