Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Berryhill
  • Function Code: 1000
  • Report Generated: 1/24/2019 2:20:21 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,525,028.41
1000Instruction114Unused Sick Leave for Certified Staff$3,950.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$14,220.84
1000Instruction120Regular Noncertified Salaries$115,172.93
1000Instruction124Unused Sick Leave for Noncertified Staff$300.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$22,762.80
1000Instruction131Cert Sub Sal-CP$14,220.00
1000Instruction139Other Cert Temp Compensation$4,182.50
1000Instruction141Non-Cert Sub Sal-CP$7,537.50
1000Instruction142Subs Sal Non-CP$570.00
1000Instruction149Other Non-Certified Temporary Compensation$4,375.00
1000Instruction150Overtime Salaries - Noncertified$875.44
1000Instruction170Stipends - Certified$39,600.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
1000Instruction180Stipends - Noncertified$6,600.00
1000Instruction192Extra Duty/Addenda—Certified$174,850.00
1000Instruction193Extra Duty/Addenda—Non-certified$8,790.89
1000Instruction213Health and Accident Insurance - Certified Personnel$345,124.64
1000Instruction214Life Insurance - Certified Personnel$1,370.16
1000Instruction223Health and Accident Insurance - Noncertified Personnel$14,086.72
1000Instruction224Life Insurance - Noncertified Personnel$228.36
1000Instruction231FICA - Employer's Contribution - Certified Personnel$157,177.43
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$36,759.84
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$10,224.19
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,390.97
1000Instruction251Retirement - District-Paid - Certified Personnel$16,492.03
1000Instruction252Retirement - Federal Matching - Certified Personnel$16,258.39
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$268,726.31
1000Instruction261Retirement - District-Paid - Noncertified Personnel$9,845.80
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$915.02
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$13,339.60
1000Instruction320Professional-Education Services$636.00
1000Instruction336Medical Services$200.00
1000Instruction337OTHER PROFESSIONAL SERVICES$4,200.00
1000Instruction343Game Offcls Svcs$20,248.20
1000Instruction430Repairs and Maintenance Services$2,079.88
1000Instruction440Rentals$26,137.85
1000Instruction530Communication Services$3,898.92
1000Instruction550Printing and Binding$13,811.47
1000Instruction611Copy supplies$2,577.14
1000Instruction614Testing Supplies and Materials$9,460.77
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$336.20
1000Instruction616Health, First-Aid & Hygiene Supplies$707.67
1000Instruction617Kitchen Products and Supplies$244.32
1000Instruction619General Supplies$13,245.75
1000Instruction641Books$5,670.59
1000Instruction643State-Adopted Textbooks/Workbooks.$1,444.47
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$107.45
1000Instruction648Magazines$260.98
1000Instruction652Audiovisual$1,184.97
1000Instruction653Supplies-Technology Related$81,951.10
1000Instruction654Furniture and Fixtures$49.00
1000Instruction655Instruments$3,063.00
1000Instruction656Machinery/Machines$1,799.94
1000Instruction657Uniforms$2,406.79
1000Instruction681Cocurricular$80,063.98
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$644.86
1000Instruction810Dues and Fees$25,351.50
1000Instruction834Interest on Lease Purchase Expenditures$2,821.34
1000Instruction850Game Contracts and Guarantees$10,646.00
   Total:$4,156,225.91