Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Function Code: 1000
  • Report Generated: 12/18/2017 4:50:56 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,653,956,160.80
1000Instruction114Unused Sick Leave for Certified Staff$3,369,321.41
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$17,399,368.29
1000Instruction116TRS Offset for Certified Staff$10,075,372.42
1000Instruction120Regular Noncertified Salaries$151,851,028.10
1000Instruction124Unused Sick Leave for Noncertified Staff$168,115.24
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$13,482,021.19
1000Instruction131Cert Sub Sal-CP$10,316,428.03
1000Instruction133Salary No Retirement$1,553,271.61
1000Instruction139Other Cert Temp Sal$8,958,045.32
1000Instruction141Non-Cert Sub Sal-CP$14,756,146.55
1000Instruction142Subs Sal Non-CP$2,292,936.09
1000Instruction143SALARY-NO RETIREMENT$883,097.80
1000Instruction149Other Temp Sal-NonCP$4,343,230.55
1000Instruction150Overtime Salaries - Noncertified$227,882.63
1000Instruction170Stipends - Certified$11,383,366.72
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$10,542,446.45
1000Instruction172Non-Court judgment Contract Settlement$62,381.74
1000Instruction180Stipends - Noncertified$1,391,037.56
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$230,352.83
1000Instruction182Non-Court judgment Contract Settlement$4,225.02
1000Instruction191Salary for Early Retirement$1,174,384.37
1000Instruction192Extra Duty - Certified$56,412,017.05
1000Instruction193Extra Duty - Noncertified$4,808,101.78
1000Instruction196Automobiles, Automobile Allowance, and Travel Stipend$233,282.64
1000Instruction197Professional Dues$13,052.52
1000Instruction198Annuities and Certificates of Deposit (CDs)$134,082.32
1000Instruction199Teacherage (Housing)$20,675.00
1000Instruction212Dental Insurance - Certified Personnel$1,122,779.81
1000Instruction213Health and Accident Insurance - Certified Personnel$210,880,166.29
1000Instruction214Life Insurance - Certified Personnel$1,336,282.17
1000Instruction215Long-Term Disability Insurance - Certified Personnel$697,028.99
1000Instruction216Cancer Insurance - Certified Personnel$15,841.66
1000Instruction217Salary Protection - Certified Personnel$96,011.99
1000Instruction218Vision Insurance - Certified Personnel$155,354.70
1000Instruction219Death Benefit Insurance - Certified Personnel$62,483.72
1000Instruction221Consolidated Omnibus Budget Reconciliation Act of 1986 (COBRA Premiums) - Noncertified Personnel$166.18
1000Instruction222Dental Insurance - Noncertified Personnel$238,028.87
1000Instruction223Health and Accident Insurance - Noncertified Personnel$32,538,621.99
1000Instruction224Life Insurance - Noncertified Personnel$262,176.73
1000Instruction225Long-Term Disability Insurance - Noncertified Personnel$94,756.47
1000Instruction226Cancer Insurance - Noncertified Personnel$5,997.28
1000Instruction227Salary Protection - Noncertified Personnel$23,147.21
1000Instruction228Vision Insurance - Noncertified Personnel$29,203.45
1000Instruction229Death Benefit Insurance - Noncertified Personnel$19,450.46
1000Instruction231FICA - Employer's Contribution - Certified Personnel$107,656,108.30
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$20,443,157.34
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$11,849,092.67
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,258,983.90
1000Instruction251Retirement - District-Paid - Certified Personnel$59,866,252.69
1000Instruction252Retirement - Federal Matching - Certified Personnel$10,666,067.71
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$174,059,113.32
1000Instruction261Retirement - District-Paid - Noncertified Personnel$3,794,316.29
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$2,434,339.07
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$9,117,587.20
1000Instruction271Unemployment Compensation - Certified Personnel$1,544,994.55
1000Instruction273Workers' Compensation - Certified Personnel$17,565,245.25
1000Instruction281Unemployment Compensation - Noncertified Personnel$268,596.44
1000Instruction283Workers' Compensation - Noncertified Personnel$1,728,021.17
1000Instruction310OFCL/ADM SVCS$1,848,082.20
1000Instruction320Professional-Education Services$20,038,648.87
1000Instruction331Accounting Services$12,716.83
1000Instruction332Architectural Svcs$2,458.99
1000Instruction336Medical Services$206,229.78
1000Instruction340Technical Services$8,883,657.91
1000Instruction360Professional Employee Training and Development Services$13,260.98
1000Instruction420Cleaning and Laundry Services$49,772.77
1000Instruction430Repairs and Maintenance Services$2,433,121.68
1000Instruction440Rentals$11,933,863.35
1000Instruction490Other Purchased Property Services$34,760.91
1000Instruction521Fleet Insurance$6,650.86
1000Instruction524Student Transportation Vehicle Insurance$611.00
1000Instruction529Other Insurance Services$22,529.60
1000Instruction530Communication Services$6,394,824.88
1000Instruction550Printing and Binding$896,068.15
1000Instruction561Tuition to Other LEAs Within the State$6,135,107.16
1000Instruction562Tuition to Other LEAs/Charter Outside the State$572,034.40
1000Instruction563Tuition to Private Schools$629,236.30
1000Instruction564Tuition to Charter Schools Within the State$48,990.00
1000Instruction566Voucher Pymt to Private/Other School Districts Outside the State$586,435.33
1000Instruction567Voucher Pymt to School Districts/Charter Within the State$900.00
1000Instruction580Staff Travel$2,204,549.81
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$1,302,442.17
1000Instruction592Services Purchased from Another LEA or Educational Services Outside the State$42,750.00
1000Instruction599Other Purchased Services$2,876,971.52
1000Instruction611Copy supplies$6,411,409.64
1000Instruction612Automotive and bus supplies$48,244.36
1000Instruction614Testing Supplies and Materials$2,485,134.01
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$266,026.27
1000Instruction616Health, First-Aid & Hygiene Supplies$349,844.17
1000Instruction617Kitchen Products and Supplies$73,253.12
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$342,637.52
1000Instruction619Classroom and/or Office Supplies$19,720,837.97
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$55,508.47
1000Instruction623Diesel.$60,468.59
1000Instruction624Electricity$12,577.44
1000Instruction625Gasoline$156,601.31
1000Instruction627Natural Gas$2,603.92
1000Instruction641Books$14,128,900.00
1000Instruction642Periodicals (includes professional publications)$311,452.91
1000Instruction643State-Adopted Textbooks/Workbooks.$34,152,466.06
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$3,887,542.36
1000Instruction645Workbooks$1,835,797.60
1000Instruction646Binding and Repair$8,342.15
1000Instruction647Newspapers$55,791.04
1000Instruction648Magazines$549,106.66
1000Instruction651Appliances$365,626.99
1000Instruction652Audiovisual$1,422,653.51
1000Instruction653Supplies-Technology Related$64,853,118.65
1000Instruction654Furniture and Fixtures$3,944,409.39
1000Instruction655Instruments$2,456,313.52
1000Instruction656Machinery$1,105,104.62
1000Instruction657Uniforms$7,357,037.71
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$118,104.02
1000Instruction659Firearms and ammunition$18,481.29
1000Instruction681Cocurricular$23,782,351.96
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,539,928.44
1000Instruction683Extracurricular Supplies$2,382,619.16
1000Instruction731Appliances$118,401.46
1000Instruction732Audiovisual$289,947.61
1000Instruction733Technology Software and Equipment.$5,490,625.24
1000Instruction734Furniture and Fixtures$819,866.80
1000Instruction735Instruments$264,505.15
1000Instruction736Machinery$456,529.27
1000Instruction737Uniforms$303,002.23
1000Instruction738Adaptive Equipment$9,190.75
1000Instruction739Security Equipment$67,731.77
1000Instruction760Vehicles$778,834.19
1000Instruction810Dues and Fees$9,513,827.26
1000Instruction834Interest on Lease Purchase Expenditures$1,915.14
1000Instruction850Game Contracts and Guarantees$586,193.18
1000Instruction860Staff Registration and Tuition$156,538.76
1000Instruction881Donations$14,154.27
1000Instruction890Refund of Prior Year’s Revenue$217,996.17
1000Instruction930Reimbursement$63,229.86
   Total:$2,931,460,665.29