Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Canute
  • Function Code: 1000
  • Report Generated: 12/12/2019 2:45:55 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,156,874.45
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
1000Instruction120Regular Noncertified Salaries$52,920.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,105.12
1000Instruction142Subs Sal Non-CP$2,970.00
1000Instruction170Stipends - Certified$50.00
1000Instruction213Health and Accident Insurance - Certified Personnel$201,126.02
1000Instruction231FICA - Employer's Contribution - Certified Personnel$83,986.45
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$4,958.29
1000Instruction252Retirement - Federal Matching - Certified Personnel$5,444.40
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$112,870.66
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$3,317.10
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$5,027.52
1000Instruction320Professional-Education Services$1,436.67
1000Instruction580Staff Travel$3,278.74
1000Instruction611Copy supplies$15,718.51
1000Instruction641Books$7,386.20
1000Instruction653Supplies-Technology Related$54,134.20
1000Instruction656Machinery/Machines$7,478.05
1000Instruction681Cocurricular$280,923.61
1000Instruction810Dues and Fees$38,045.84
   Total:$2,047,888.35