Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Dewey
  • Function Code: 1000
  • Report Generated: 10/19/2018 10:47:24 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,786,884.33
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$10,317.08
1000Instruction120Regular Noncertified Salaries$167,870.47
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
1000Instruction131Cert Sub Sal-CP$13,405.00
1000Instruction139Other Cert Temp Sal$30,205.13
1000Instruction141Non-Cert Sub Sal-CP$27,450.00
1000Instruction142Subs Sal Non-CP$7,250.00
1000Instruction149Other Temp Sal-NonCP$3,225.00
1000Instruction170Stipends - Certified$597.33
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$15,000.00
1000Instruction192Extra Duty - Certified$114,757.73
1000Instruction193Extra Duty - Noncertified$2,526.25
1000Instruction213Health and Accident Insurance - Certified Personnel$399,006.88
1000Instruction223Health and Accident Insurance - Noncertified Personnel$66,242.16
1000Instruction231FICA - Employer's Contribution - Certified Personnel$213,111.69
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$16,237.04
1000Instruction252Retirement - Federal Matching - Certified Personnel$30,371.74
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$279,145.03
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,155.00
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$6,307.16
1000Instruction273Workers' Compensation - Certified Personnel$17,753.62
1000Instruction336Medical Services$1,500.00
1000Instruction343Game Offcls Svcs$27,873.00
1000Instruction440Rentals$235.89
1000Instruction530Communication Services$4,341.00
1000Instruction611Copy supplies$22,877.11
1000Instruction614Testing Supplies and Materials$1,351.62
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$1,103.94
1000Instruction616Health, First-Aid & Hygiene Supplies$1,517.08
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$4,366.02
1000Instruction619Classroom and/or Office Supplies$8,479.41
1000Instruction625Gasoline$5,362.50
1000Instruction641Books$4,139.81
1000Instruction643State-Adopted Textbooks/Workbooks.$241.99
1000Instruction645Workbooks$6,808.59
1000Instruction647Newspapers$1,020.00
1000Instruction648Magazines$362.64
1000Instruction652Audiovisual$428.56
1000Instruction653Supplies-Technology Related$55,520.00
1000Instruction654Furniture and Fixtures$32,356.51
1000Instruction655Instruments$579.91
1000Instruction656Machinery$4,902.27
1000Instruction657Uniforms$38,348.82
1000Instruction681Cocurricular$58,669.41
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$26,239.04
1000Instruction683Extracurricular Supplies$963.26
1000Instruction736Machinery$6,452.82
1000Instruction737Uniforms$500.50
1000Instruction810Dues and Fees$15,223.07
   Total:$4,547,412.25