Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Dewey
  • Function Code: 1000
  • Report Generated: 1/16/2019 4:13:58 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,767,309.25
1000Instruction114Unused Sick Leave for Certified Staff$1,200.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$38,550.17
1000Instruction120Regular Noncertified Salaries$183,996.64
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$13,168.00
1000Instruction131Cert Sub Sal-CP$16,905.00
1000Instruction139Other Cert Temp Compensation$39,478.88
1000Instruction141Non-Cert Sub Sal-CP$28,265.00
1000Instruction142Subs Sal Non-CP$4,875.00
1000Instruction149Other Non-Certified Temporary Compensation$1,970.00
1000Instruction170Stipends - Certified$5,040.58
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$10,000.00
1000Instruction192Extra Duty/Addenda—Certified$117,910.14
1000Instruction193Extra Duty/Addenda—Non-certified$2,281.25
1000Instruction213Health and Accident Insurance - Certified Personnel$393,045.06
1000Instruction223Health and Accident Insurance - Noncertified Personnel$66,526.70
1000Instruction231FICA - Employer's Contribution - Certified Personnel$214,253.80
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$17,642.54
1000Instruction252Retirement - Federal Matching - Certified Personnel$28,690.30
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$278,824.24
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,404.00
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$8,809.25
1000Instruction273Workers' Compensation - Certified Personnel$17,433.82
1000Instruction320Professional-Education Services$197.99
1000Instruction336Medical Services$220.00
1000Instruction343Game Offcls Svcs$26,909.92
1000Instruction530Communication Services$1,300.00
1000Instruction611Copy supplies$14,009.42
1000Instruction614Testing Supplies and Materials$1,465.63
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$2,526.68
1000Instruction616Health, First-Aid & Hygiene Supplies$540.27
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$2,242.12
1000Instruction619General Supplies$8,660.58
1000Instruction641Books$12,632.19
1000Instruction643State-Adopted Textbooks/Workbooks.$7,665.40
1000Instruction647Newspapers$960.00
1000Instruction648Magazines$1,070.19
1000Instruction652Audiovisual$82,522.56
1000Instruction653Supplies-Technology Related$201,676.29
1000Instruction654Furniture and Fixtures$15,297.26
1000Instruction655Instruments$205.98
1000Instruction656Machinery/Machines$6,021.20
1000Instruction657Uniforms$43,904.33
1000Instruction681Cocurricular$63,840.16
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$29,620.67
1000Instruction736Machinery$22.36
1000Instruction737Uniforms$5,271.29
1000Instruction810Dues and Fees$20,538.72
   Total:$4,806,900.83