Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Function Code: 1000
  • Report Generated: 8/18/2018 3:42:37 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,609,895,697.49
1000Instruction114Unused Sick Leave for Certified Staff$2,961,749.79
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$18,414,014.90
1000Instruction116TRS Offset for Certified Staff$10,006,733.16
1000Instruction120Regular Noncertified Salaries$151,473,386.93
1000Instruction124Unused Sick Leave for Noncertified Staff$152,168.48
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$13,171,856.43
1000Instruction131Cert Sub Sal-CP$10,146,823.49
1000Instruction133Salary No Retirement$1,408,123.52
1000Instruction139Other Cert Temp Sal$9,738,198.48
1000Instruction141Non-Cert Sub Sal-CP$14,073,991.87
1000Instruction142Subs Sal Non-CP$2,229,927.01
1000Instruction143SALARY-NO RETIREMENT$793,915.74
1000Instruction149Other Temp Sal-NonCP$4,591,175.25
1000Instruction150Overtime Salaries - Noncertified$224,819.72
1000Instruction160Salaries for Sabbatical Leave - Certified$270.00
1000Instruction170Stipends - Certified$12,188,823.26
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$11,184,379.45
1000Instruction172Non-Court judgment Contract Settlement$58,151.92
1000Instruction180Stipends - Noncertified$1,466,959.82
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$211,612.44
1000Instruction191Salary for Early Retirement$713,786.00
1000Instruction192Extra Duty - Certified$53,115,602.63
1000Instruction193Extra Duty - Noncertified$4,365,008.89
1000Instruction196Automobiles, Automobile Allowance, and Travel Stipend$221,812.80
1000Instruction197Professional Dues$9,737.61
1000Instruction198Annuities and Certificates of Deposit (CDs)$133,252.28
1000Instruction199Teacherage (Housing)$17,163.00
1000Instruction212Dental Insurance - Certified Personnel$1,107,406.68
1000Instruction213Health and Accident Insurance - Certified Personnel$221,927,925.09
1000Instruction214Life Insurance - Certified Personnel$1,267,333.86
1000Instruction215Long-Term Disability Insurance - Certified Personnel$704,025.95
1000Instruction216Cancer Insurance - Certified Personnel$16,873.96
1000Instruction217Salary Protection - Certified Personnel$99,933.92
1000Instruction218Vision Insurance - Certified Personnel$152,436.26
1000Instruction219Death Benefit Insurance - Certified Personnel$43,014.58
1000Instruction221Consolidated Omnibus Budget Reconciliation Act of 1986 (COBRA Premiums) - Noncertified Personnel$149.73
1000Instruction222Dental Insurance - Noncertified Personnel$251,878.92
1000Instruction223Health and Accident Insurance - Noncertified Personnel$35,951,830.02
1000Instruction224Life Insurance - Noncertified Personnel$270,691.87
1000Instruction225Long-Term Disability Insurance - Noncertified Personnel$98,332.65
1000Instruction226Cancer Insurance - Noncertified Personnel$7,062.51
1000Instruction227Salary Protection - Noncertified Personnel$23,205.09
1000Instruction228Vision Insurance - Noncertified Personnel$29,577.31
1000Instruction229Death Benefit Insurance - Noncertified Personnel$14,149.02
1000Instruction231FICA - Employer's Contribution - Certified Personnel$104,488,007.20
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$20,028,696.44
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$11,688,528.61
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,263,497.98
1000Instruction251Retirement - District-Paid - Certified Personnel$58,264,944.97
1000Instruction252Retirement - Federal Matching - Certified Personnel$10,028,099.77
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$169,228,822.45
1000Instruction261Retirement - District-Paid - Noncertified Personnel$3,790,321.61
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$2,368,361.16
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$9,159,485.82
1000Instruction271Unemployment Compensation - Certified Personnel$2,336,461.09
1000Instruction273Workers' Compensation - Certified Personnel$12,043,451.40
1000Instruction281Unemployment Compensation - Noncertified Personnel$432,566.32
1000Instruction283Workers' Compensation - Noncertified Personnel$1,197,926.17
1000Instruction320Professional-Education Services$25,961,423.28
1000Instruction331Accounting Services$16,387.00
1000Instruction332Architectural Svcs$2,500.00
1000Instruction336Medical Services$261,083.41
1000Instruction337OTHER PROFESSIONAL SERVICES$420,773.04
1000Instruction341Ambulance Services$13,223.50
1000Instruction342Data Proc Svcs$295,591.79
1000Instruction343Game Offcls Svcs$4,312,804.68
1000Instruction344Security Svcs$83,322.81
1000Instruction345Other Comp Events Of$154,239.83
1000Instruction346TECH REL TECH SER$1,780,639.40
1000Instruction420Cleaning and Laundry Services$54,033.65
1000Instruction430Repairs and Maintenance Services$2,420,661.15
1000Instruction440Rentals$10,389,668.31
1000Instruction490Other Purchased Property Services$39,474.82
1000Instruction521Fleet Insurance$2,221.86
1000Instruction525Surety Bonds$825.00
1000Instruction529Other Insurance Services$34,204.40
1000Instruction530Communication Services$4,575,343.17
1000Instruction550Printing and Binding$792,046.84
1000Instruction561Tuition to Other LEAs Within the State$5,450,192.58
1000Instruction562Tuition to Other LEAs/Charter Outside the State$351,450.68
1000Instruction563Tuition to Private Schools$593,835.30
1000Instruction564Tuition to Charter Schools Within the State$75,586.35
1000Instruction566Voucher Pymt to Private/Other School Districts Outside the State$814,246.66
1000Instruction567Voucher Pymt to School Districts/Charter Within the State$13,795.11
1000Instruction580Staff Travel$2,625,638.10
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$1,359,466.33
1000Instruction592Services Purchased from Another LEA or Educational Services Outside the State$45,527.80
1000Instruction599Other Purchased Services$3,124,218.11
1000Instruction611Copy supplies$5,411,211.94
1000Instruction612Automotive and bus supplies$51,901.82
1000Instruction614Testing Supplies and Materials$1,866,347.58
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$278,773.05
1000Instruction616Health, First-Aid & Hygiene Supplies$243,748.58
1000Instruction617Kitchen Products and Supplies$74,202.34
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$266,803.16
1000Instruction619Classroom and/or Office Supplies$19,246,525.16
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$57,703.50
1000Instruction623Diesel.$95,002.54
1000Instruction624Electricity$12,332.78
1000Instruction625Gasoline$162,089.48
1000Instruction627Natural Gas$4,260.89
1000Instruction641Books$18,086,309.01
1000Instruction642Periodicals (includes professional publications)$225,030.88
1000Instruction643State-Adopted Textbooks/Workbooks.$19,755,877.08
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$2,969,605.61
1000Instruction645Workbooks$1,601,115.47
1000Instruction646Binding and Repair$27,394.33
1000Instruction647Newspapers$52,381.87
1000Instruction648Magazines$532,476.83
1000Instruction651Appliances$347,018.65
1000Instruction652Audiovisual$1,022,843.34
1000Instruction653Supplies-Technology Related$67,128,156.90
1000Instruction654Furniture and Fixtures$4,381,764.14
1000Instruction655Instruments$1,636,893.27
1000Instruction656Machinery$1,396,644.69
1000Instruction657Uniforms$6,944,266.34
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$158,946.49
1000Instruction659Firearms and ammunition$44,082.72
1000Instruction681Cocurricular$24,218,042.03
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,751,173.62
1000Instruction683Extracurricular Supplies$2,345,682.66
1000Instruction731Appliances$48,730.15
1000Instruction732Audiovisual$170,922.24
1000Instruction733Technology Software and Equipment.$5,580,601.47
1000Instruction734Furniture and Fixtures$470,164.31
1000Instruction735Instruments$170,245.28
1000Instruction736Machinery$708,183.95
1000Instruction737Uniforms$380,850.69
1000Instruction739Security Equipment$22,350.00
1000Instruction760Vehicles$566,460.20
1000Instruction810Dues and Fees$9,393,198.42
1000Instruction834Interest on Lease Purchase Expenditures$1,728.96
1000Instruction850Game Contracts and Guarantees$599,966.76
1000Instruction860Staff Registration and Tuition$233,765.89
1000Instruction881Donations$29,287.82
1000Instruction890Refund of Prior Year’s Revenue$165,056.25
1000Instruction930Reimbursement$142,623.57
   Total:$2,869,399,310.44