Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Function Code: 2400
  • Report Generated: 1/18/2019 11:47:44 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$154,483,383.35
2410Office of the Principal Services114Unused Sick Leave for Certified Staff$402,069.04
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,189,442.41
2410Office of the Principal Services116TRS Offset for Certified Staff$1,218,335.29
2410Office of the Principal Services120Regular Noncertified Salaries$53,773,845.68
2410Office of the Principal Services124Unused Sick Leave for Noncertified Staff$182,375.42
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,959,401.89
2410Office of the Principal Services131Cert Sub Sal-CP$37,090.50
2410Office of the Principal Services133Salary No Retirement$148,884.34
2410Office of the Principal Services139Other Cert Temp Compensation$275,341.47
2410Office of the Principal Services141Non-Cert Sub Sal-CP$26,554.80
2410Office of the Principal Services142Subs Sal Non-CP$121,205.50
2410Office of the Principal Services143SALARY-NO RETIREMENT$33,226.01
2410Office of the Principal Services149Other Non-Certified Temporary Compensation$276,510.03
2410Office of the Principal Services150Overtime Salaries - Noncertified$167,902.82
2410Office of the Principal Services170Stipends - Certified$1,168,885.24
2410Office of the Principal Services171Bonus for Certified Staff (CONFER WITH TRS)$215,337.39
2410Office of the Principal Services172Non-Court judgment Contract Settlement$13,250.00
2410Office of the Principal Services180Stipends - Noncertified$554,604.26
2410Office of the Principal Services181Bonus for Noncertified Staff (CONFER WITH TRS)$101,819.01
2410Office of the Principal Services191Salary for Early Retirement$157,307.10
2410Office of the Principal Services192Extra Duty/Addenda—Certified$1,703,651.42
2410Office of the Principal Services193Extra Duty/Addenda—Non-certified$290,955.35
2410Office of the Principal Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$97,927.97
2410Office of the Principal Services197Professional Dues$106,909.77
2410Office of the Principal Services198Annuities and Certificates of Deposit (CDs)$193,974.59
2410Office of the Principal Services199Teacherage (Housing)$27,522.00
2410Office of the Principal Services212Dental Insurance - Certified Personnel$85,499.22
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$14,129,230.14
2410Office of the Principal Services214Life Insurance - Certified Personnel$103,582.41
2410Office of the Principal Services215Long-Term Disability Insurance - Certified Personnel$53,223.10
2410Office of the Principal Services216Cancer Insurance - Certified Personnel$294.80
2410Office of the Principal Services217Salary Protection - Certified Personnel$24,962.34
2410Office of the Principal Services218Vision Insurance - Certified Personnel$12,902.32
2410Office of the Principal Services219Death Benefit Insurance - Certified Personnel$6,251.94
2410Office of the Principal Services222Dental Insurance - Noncertified Personnel$82,479.31
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$10,668,846.67
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$70,525.62
2410Office of the Principal Services225Long-Term Disability Insurance - Noncertified Personnel$30,145.21
2410Office of the Principal Services226Cancer Insurance - Noncertified Personnel$3,257.12
2410Office of the Principal Services227Salary Protection - Noncertified Personnel$10,467.39
2410Office of the Principal Services228Vision Insurance - Noncertified Personnel$12,047.62
2410Office of the Principal Services229Death Benefit Insurance - Noncertified Personnel$3,175.21
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$9,703,184.80
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$1,888,018.00
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$3,651,052.12
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$675,696.83
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$7,935,021.94
2410Office of the Principal Services252Retirement - Federal Matching - Certified Personnel$20,657.41
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$15,935,878.24
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$1,432,591.77
2410Office of the Principal Services262Retirement - Federal Matching - Noncertified Personnel$8,335.51
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$3,632,951.17
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$48,621.39
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$751,349.96
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$28,575.18
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$333,045.62
2410Office of the Principal Services310OFCL/ADM SVCS$55,864.20
2410Office of the Principal Services331Accounting Services$13,493.00
2410Office of the Principal Services336Medical Services$13,800.00
2410Office of the Principal Services337OTHER PROFESSIONAL SERVICES$379,818.54
2410Office of the Principal Services342Data Proc Svcs$76,015.26
2410Office of the Principal Services344Security Svcs$2,686.00
2410Office of the Principal Services345Other Comp Events Of$1,200.00
2410Office of the Principal Services346TECH REL TECH SER$28,144.48
2410Office of the Principal Services420Cleaning and Laundry Services$5,723.61
2410Office of the Principal Services430Repairs and Maintenance Services$68,396.42
2410Office of the Principal Services440Rentals$138,951.03
2410Office of the Principal Services490Other Purchased Property Services$1,836.89
2410Office of the Principal Services525Surety Bonds$9,258.51
2410Office of the Principal Services529Other Insurance Services$169.50
2410Office of the Principal Services530Communication Services$200,344.14
2410Office of the Principal Services550Printing and Binding$61,799.88
2410Office of the Principal Services580Staff Travel$214,210.59
2410Office of the Principal Services599Other Purchased Services$2,587.58
2410Office of the Principal Services611Copy supplies$209,541.49
2410Office of the Principal Services612Automotive and bus supplies$439.95
2410Office of the Principal Services614Testing Supplies and Materials$1,943.63
2410Office of the Principal Services615Films, Videos, Audio Tapes, and Audiovisual supplies$4,796.45
2410Office of the Principal Services616Health, First-Aid & Hygiene Supplies$6,962.83
2410Office of the Principal Services617Kitchen Products and Supplies$7,415.03
2410Office of the Principal Services618Cleaning, Maintenance Supplies and Chemicals$13,409.83
2410Office of the Principal Services619General Supplies$1,250,306.09
2410Office of the Principal Services625Gasoline$1,533.39
2410Office of the Principal Services641Books$16,463.64
2410Office of the Principal Services642Periodicals (includes professional publications)$566.00
2410Office of the Principal Services645Workbooks$92.36
2410Office of the Principal Services646Binding and Repair$121.10
2410Office of the Principal Services647Newspapers$1,171.20
2410Office of the Principal Services648Magazines$1,743.50
2410Office of the Principal Services651Appliances$13,775.43
2410Office of the Principal Services652Audiovisual$33,166.53
2410Office of the Principal Services653Supplies-Technology Related$554,604.97
2410Office of the Principal Services654Furniture and Fixtures$385,611.64
2410Office of the Principal Services655Instruments$1,174.99
2410Office of the Principal Services656Machinery/Machines$42,317.94
2410Office of the Principal Services657Uniforms$3,036.48
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$403,798.72
2410Office of the Principal Services733Technology Software and Equipment.$23,035.98
2410Office of the Principal Services734Furniture and Fixtures$8,751.29
2410Office of the Principal Services810Dues and Fees$180,344.26
2410Office of the Principal Services860Staff Registration and Tuition$54,051.56
2410Office of the Principal Services881Donations$2,419.57
2410Office of the Principal Services890Refund of Prior Year’s Revenue$5.43
2410Office of the Principal Services930Reimbursement$10,325.93
2430Office of Coordinator (55I052, Mid-Del use only)619General Supplies$50.00
2430Office of Coordinator (55I052, Mid-Del use only)656Machinery/Machines$99.94
2490Other Support Services-School Administration110Regular Certified Salaries$9,650,660.42
2490Other Support Services-School Administration114Unused Sick Leave for Certified Staff$25,506.61
2490Other Support Services-School Administration115Salary in Lieu of Other Fringe Benefits for Certified Staff$52,719.63
2490Other Support Services-School Administration116TRS Offset for Certified Staff$74,352.57
2490Other Support Services-School Administration120Regular Noncertified Salaries$1,918,663.03
2490Other Support Services-School Administration124Unused Sick Leave for Noncertified Staff$247.51
2490Other Support Services-School Administration125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$61,070.61
2490Other Support Services-School Administration131Cert Sub Sal-CP$1,456.53
2490Other Support Services-School Administration133Salary No Retirement$2,609.10
2490Other Support Services-School Administration139Other Cert Temp Compensation$9,147.06
2490Other Support Services-School Administration141Non-Cert Sub Sal-CP$180.00
2490Other Support Services-School Administration142Subs Sal Non-CP$295.00
2490Other Support Services-School Administration143SALARY-NO RETIREMENT$1,080.00
2490Other Support Services-School Administration149Other Non-Certified Temporary Compensation$5,118.60
2490Other Support Services-School Administration150Overtime Salaries - Noncertified$6,635.02
2490Other Support Services-School Administration170Stipends - Certified$225,138.12
2490Other Support Services-School Administration171Bonus for Certified Staff (CONFER WITH TRS)$18,927.23
2490Other Support Services-School Administration180Stipends - Noncertified$26,758.07
2490Other Support Services-School Administration181Bonus for Noncertified Staff (CONFER WITH TRS)$2,522.69
2490Other Support Services-School Administration191Salary for Early Retirement$5,400.00
2490Other Support Services-School Administration192Extra Duty/Addenda—Certified$990,975.30
2490Other Support Services-School Administration193Extra Duty/Addenda—Non-certified$49,062.24
2490Other Support Services-School Administration196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$15,670.14
2490Other Support Services-School Administration197Professional Dues$5,197.86
2490Other Support Services-School Administration198Annuities and Certificates of Deposit (CDs)$29,758.53
2490Other Support Services-School Administration199Teacherage (Housing)$1,280.00
2490Other Support Services-School Administration212Dental Insurance - Certified Personnel$17,597.14
2490Other Support Services-School Administration213Health and Accident Insurance - Certified Personnel$904,047.09
2490Other Support Services-School Administration214Life Insurance - Certified Personnel$10,389.99
2490Other Support Services-School Administration215Long-Term Disability Insurance - Certified Personnel$4,638.46
2490Other Support Services-School Administration216Cancer Insurance - Certified Personnel$199.20
2490Other Support Services-School Administration217Salary Protection - Certified Personnel$693.00
2490Other Support Services-School Administration218Vision Insurance - Certified Personnel$590.62
2490Other Support Services-School Administration219Death Benefit Insurance - Certified Personnel$445.34
2490Other Support Services-School Administration222Dental Insurance - Noncertified Personnel$2,088.27
2490Other Support Services-School Administration223Health and Accident Insurance - Noncertified Personnel$279,991.57
2490Other Support Services-School Administration224Life Insurance - Noncertified Personnel$1,925.99
2490Other Support Services-School Administration225Long-Term Disability Insurance - Noncertified Personnel$1,651.15
2490Other Support Services-School Administration227Salary Protection - Noncertified Personnel$9.51
2490Other Support Services-School Administration228Vision Insurance - Noncertified Personnel$27.35
2490Other Support Services-School Administration229Death Benefit Insurance - Noncertified Personnel$750.00
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$683,763.21
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$131,285.36
2490Other Support Services-School Administration241FICA - Employer's Contribution - Noncertified Personnel$124,703.71
2490Other Support Services-School Administration242Medicare - Employer's Contribution - Noncertified Personnel$26,923.99
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$457,646.67
2490Other Support Services-School Administration252Retirement - Federal Matching - Certified Personnel$8,938.07
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$1,059,223.18
2490Other Support Services-School Administration261Retirement - District-Paid - Noncertified Personnel$60,214.53
2490Other Support Services-School Administration262Retirement - Federal Matching - Noncertified Personnel$11,746.01
2490Other Support Services-School Administration263Retirement - Employer's Contribution - Noncertified Personnel$153,854.77
2490Other Support Services-School Administration271Unemployment Compensation - Certified Personnel$2,800.03
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$45,081.48
2490Other Support Services-School Administration281Unemployment Compensation - Noncertified Personnel$209.28
2490Other Support Services-School Administration283Workers' Compensation - Noncertified Personnel$20,994.82
2490Other Support Services-School Administration320Professional-Education Services$218,689.49
2490Other Support Services-School Administration331Accounting Services$20,666.50
2490Other Support Services-School Administration336Medical Services$9,136.00
2490Other Support Services-School Administration337OTHER PROFESSIONAL SERVICES$90,211.52
2490Other Support Services-School Administration342Data Proc Svcs$35,315.90
2490Other Support Services-School Administration343Game Offcls Svcs$1,267.00
2490Other Support Services-School Administration344Security Svcs$21,175.00
2490Other Support Services-School Administration345Other Comp Events Of$1,575.00
2490Other Support Services-School Administration346TECH REL TECH SER$105,280.50
2490Other Support Services-School Administration420Cleaning and Laundry Services$3,736.57
2490Other Support Services-School Administration430Repairs and Maintenance Services$46,177.50
2490Other Support Services-School Administration440Rentals$329,693.30
2490Other Support Services-School Administration525Surety Bonds$580.00
2490Other Support Services-School Administration529Other Insurance Services$4,372.40
2490Other Support Services-School Administration530Communication Services$51,522.23
2490Other Support Services-School Administration550Printing and Binding$39,820.35
2490Other Support Services-School Administration580Staff Travel$167,545.77
2490Other Support Services-School Administration591Services Purchased from Another LEA or Educational Services Agency Within the State$4,898.28
2490Other Support Services-School Administration599Other Purchased Services$20,097.90
2490Other Support Services-School Administration611Copy supplies$98,768.89
2490Other Support Services-School Administration614Testing Supplies and Materials$3,074.29
2490Other Support Services-School Administration615Films, Videos, Audio Tapes, and Audiovisual supplies$9,978.34
2490Other Support Services-School Administration616Health, First-Aid & Hygiene Supplies$968.60
2490Other Support Services-School Administration617Kitchen Products and Supplies$4,158.22
2490Other Support Services-School Administration618Cleaning, Maintenance Supplies and Chemicals$2,991.24
2490Other Support Services-School Administration619General Supplies$366,395.66
2490Other Support Services-School Administration641Books$1,260.29
2490Other Support Services-School Administration642Periodicals (includes professional publications)$1,280.30
2490Other Support Services-School Administration647Newspapers$415.35
2490Other Support Services-School Administration651Appliances$675.63
2490Other Support Services-School Administration652Audiovisual$13,142.83
2490Other Support Services-School Administration653Supplies-Technology Related$86,117.61
2490Other Support Services-School Administration654Furniture and Fixtures$79,293.65
2490Other Support Services-School Administration655Instruments$874.86
2490Other Support Services-School Administration656Machinery/Machines$6,812.03
2490Other Support Services-School Administration657Uniforms$70,617.31
2490Other Support Services-School Administration659Firearms and ammunition$1,884.00
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$950,749.86
2490Other Support Services-School Administration733Technology Software and Equipment.$7,199.10
2490Other Support Services-School Administration734Furniture and Fixtures$944.64
2490Other Support Services-School Administration736Machinery$7,614.00
2490Other Support Services-School Administration737Uniforms$4,232.75
2490Other Support Services-School Administration810Dues and Fees$228,937.21
2490Other Support Services-School Administration850Game Contracts and Guarantees$336.24
2490Other Support Services-School Administration860Staff Registration and Tuition$18,535.19
2490Other Support Services-School Administration881Donations$107,034.21
2490Other Support Services-School Administration890Refund of Prior Year’s Revenue$9,337.74
2490Other Support Services-School Administration930Reimbursement$5,965.39
   Total:$316,231,178.09