Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Berryhill
  • Function Code: 1000
  • Report Generated: 12/12/2017 9:08:46 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,484,612.59
1000Instruction114Unused Sick Leave for Certified Staff$4,268.43
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$18,264.02
1000Instruction116TRS Offset for Certified Staff$46,830.88
1000Instruction120Regular Noncertified Salaries$128,691.20
1000Instruction124Unused Sick Leave for Noncertified Staff$300.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$22,193.73
1000Instruction131Cert Sub Sal-CP$29,820.00
1000Instruction141Non-Cert Sub Sal-CP$14,487.00
1000Instruction142Subs Sal Non-CP$540.00
1000Instruction149Other Temp Sal-NonCP$2,166.67
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$10,000.00
1000Instruction192Extra Duty - Certified$194,537.50
1000Instruction193Extra Duty - Noncertified$12,030.54
1000Instruction213Health and Accident Insurance - Certified Personnel$302,952.48
1000Instruction214Life Insurance - Certified Personnel$1,467.04
1000Instruction223Health and Accident Insurance - Noncertified Personnel$17,057.52
1000Instruction224Life Insurance - Noncertified Personnel$257.77
1000Instruction231FICA - Employer's Contribution - Certified Personnel$165,403.19
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$38,683.61
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$11,114.83
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,599.10
1000Instruction251Retirement - District-Paid - Certified Personnel$151,409.40
1000Instruction252Retirement - Federal Matching - Certified Personnel$14,863.56
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$277,806.70
1000Instruction261Retirement - District-Paid - Noncertified Personnel$10,505.65
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$919.12
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$15,588.40
1000Instruction281Unemployment Compensation - Noncertified Personnel$1,932.27
1000Instruction320Professional-Education Services$22,138.49
1000Instruction340Technical Services$24,296.00
1000Instruction430Repairs and Maintenance Services$1,385.27
1000Instruction440Rentals$20,927.59
1000Instruction530Communication Services$10,512.33
1000Instruction550Printing and Binding$18,131.37
1000Instruction611Copy supplies$12,646.75
1000Instruction614Testing Supplies and Materials$11,905.88
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$629.99
1000Instruction616Health, First-Aid & Hygiene Supplies$299.43
1000Instruction617Kitchen Products and Supplies$289.43
1000Instruction619Classroom and/or Office Supplies$9,249.90
1000Instruction641Books$139,412.82
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$1,496.26
1000Instruction645Workbooks$64.89
1000Instruction648Magazines$156.75
1000Instruction651Appliances$1,473.84
1000Instruction653Supplies-Technology Related$48,560.25
1000Instruction654Furniture and Fixtures$1,419.55
1000Instruction655Instruments$3,412.24
1000Instruction657Uniforms$15,466.34
1000Instruction681Cocurricular$74,287.10
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$592.75
1000Instruction683Extracurricular Supplies$664.11
1000Instruction733Technology Software and Equipment.$395.00
1000Instruction810Dues and Fees$58,828.28
1000Instruction850Game Contracts and Guarantees$1,094.00
   Total:$4,461,039.81