Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Berryhill
  • Function Code: 1000
  • Report Generated: 8/16/2018 12:31:50 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,385,025.08
1000Instruction114Unused Sick Leave for Certified Staff$2,250.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$15,615.04
1000Instruction116TRS Offset for Certified Staff$46,708.05
1000Instruction120Regular Noncertified Salaries$127,579.82
1000Instruction124Unused Sick Leave for Noncertified Staff$200.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$22,762.80
1000Instruction131Cert Sub Sal-CP$25,090.00
1000Instruction141Non-Cert Sub Sal-CP$6,675.00
1000Instruction142Subs Sal Non-CP$855.00
1000Instruction149Other Temp Sal-NonCP$3,500.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$10,000.00
1000Instruction192Extra Duty - Certified$168,143.75
1000Instruction193Extra Duty - Noncertified$10,892.11
1000Instruction213Health and Accident Insurance - Certified Personnel$322,547.84
1000Instruction214Life Insurance - Certified Personnel$1,390.92
1000Instruction223Health and Accident Insurance - Noncertified Personnel$13,351.68
1000Instruction224Life Insurance - Noncertified Personnel$249.12
1000Instruction231FICA - Employer's Contribution - Certified Personnel$156,999.62
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$36,717.48
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$10,646.15
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,489.57
1000Instruction251Retirement - District-Paid - Certified Personnel$141,966.31
1000Instruction252Retirement - Federal Matching - Certified Personnel$16,514.87
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$265,559.28
1000Instruction261Retirement - District-Paid - Noncertified Personnel$10,346.37
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$883.09
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$14,041.49
1000Instruction320Professional-Education Services$5,858.00
1000Instruction343Game Offcls Svcs$18,850.00
1000Instruction344Security Svcs$200.00
1000Instruction430Repairs and Maintenance Services$45,210.00
1000Instruction440Rentals$20,464.00
1000Instruction530Communication Services$3,076.40
1000Instruction550Printing and Binding$12,688.66
1000Instruction611Copy supplies$57.69
1000Instruction614Testing Supplies and Materials$12,126.84
1000Instruction616Health, First-Aid & Hygiene Supplies$445.72
1000Instruction617Kitchen Products and Supplies$1,122.67
1000Instruction619Classroom and/or Office Supplies$6,711.39
1000Instruction641Books$175,023.59
1000Instruction642Periodicals (includes professional publications)$280.17
1000Instruction643State-Adopted Textbooks/Workbooks.$47.00
1000Instruction648Magazines$675.70
1000Instruction652Audiovisual$4,123.90
1000Instruction653Supplies-Technology Related$236,121.39
1000Instruction654Furniture and Fixtures$303.80
1000Instruction655Instruments$3,278.75
1000Instruction657Uniforms$11,904.35
1000Instruction681Cocurricular$49,774.99
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$530.19
1000Instruction810Dues and Fees$9,660.50
1000Instruction850Game Contracts and Guarantees$14,289.00
   Total:$4,451,825.14