Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Function Code: 2400
  • Report Generated: 6/18/2018 10:30:18 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$149,678,581.83
2410Office of the Principal Services114Unused Sick Leave for Certified Staff$317,467.43
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,121,237.55
2410Office of the Principal Services116TRS Offset for Certified Staff$1,175,690.57
2410Office of the Principal Services120Regular Noncertified Salaries$52,190,585.38
2410Office of the Principal Services124Unused Sick Leave for Noncertified Staff$239,676.69
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,198,032.85
2410Office of the Principal Services131Cert Sub Sal-CP$115,019.35
2410Office of the Principal Services133Salary No Retirement$72,392.16
2410Office of the Principal Services139Other Cert Temp Sal$195,704.39
2410Office of the Principal Services141Non-Cert Sub Sal-CP$12,684.54
2410Office of the Principal Services142Subs Sal Non-CP$121,905.42
2410Office of the Principal Services143SALARY-NO RETIREMENT$27,027.15
2410Office of the Principal Services149Other Temp Sal-NonCP$234,226.08
2410Office of the Principal Services150Overtime Salaries - Noncertified$180,215.78
2410Office of the Principal Services170Stipends - Certified$947,577.33
2410Office of the Principal Services171Bonus for Certified Staff (CONFER WITH TRS)$179,430.86
2410Office of the Principal Services172Non-Court judgment Contract Settlement$10,000.00
2410Office of the Principal Services180Stipends - Noncertified$370,418.36
2410Office of the Principal Services181Bonus for Noncertified Staff (CONFER WITH TRS)$52,181.87
2410Office of the Principal Services191Salary for Early Retirement$55,200.00
2410Office of the Principal Services192Extra Duty - Certified$1,767,400.34
2410Office of the Principal Services193Extra Duty - Noncertified$278,727.72
2410Office of the Principal Services196Automobiles, Automobile Allowance, and Travel Stipend$60,476.94
2410Office of the Principal Services197Professional Dues$98,397.68
2410Office of the Principal Services198Annuities and Certificates of Deposit (CDs)$178,281.69
2410Office of the Principal Services199Teacherage (Housing)$25,517.00
2410Office of the Principal Services212Dental Insurance - Certified Personnel$75,408.05
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$13,008,817.87
2410Office of the Principal Services214Life Insurance - Certified Personnel$98,898.58
2410Office of the Principal Services215Long-Term Disability Insurance - Certified Personnel$60,495.48
2410Office of the Principal Services216Cancer Insurance - Certified Personnel$786.50
2410Office of the Principal Services217Salary Protection - Certified Personnel$19,967.00
2410Office of the Principal Services218Vision Insurance - Certified Personnel$10,015.98
2410Office of the Principal Services219Death Benefit Insurance - Certified Personnel$9,458.86
2410Office of the Principal Services222Dental Insurance - Noncertified Personnel$78,373.63
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$9,850,337.52
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$73,059.19
2410Office of the Principal Services225Long-Term Disability Insurance - Noncertified Personnel$28,680.16
2410Office of the Principal Services226Cancer Insurance - Noncertified Personnel$2,956.86
2410Office of the Principal Services227Salary Protection - Noncertified Personnel$8,481.06
2410Office of the Principal Services228Vision Insurance - Noncertified Personnel$10,773.76
2410Office of the Principal Services229Death Benefit Insurance - Noncertified Personnel$2,686.87
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$9,455,617.69
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$1,809,172.01
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$3,430,514.32
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$652,891.02
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$7,672,206.09
2410Office of the Principal Services252Retirement - Federal Matching - Certified Personnel$19,303.47
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$15,458,316.47
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$1,415,467.06
2410Office of the Principal Services262Retirement - Federal Matching - Noncertified Personnel$12,219.78
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$3,550,009.83
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$144,930.16
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$870,788.10
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$77,623.95
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$366,620.71
2410Office of the Principal Services310OFCL/ADM SVCS$210,000.00
2410Office of the Principal Services320Professional-Education Services$23,662.50
2410Office of the Principal Services331Accounting Services$24,417.96
2410Office of the Principal Services336Medical Services$20,050.00
2410Office of the Principal Services337OTHER PROFESSIONAL SERVICES$293,838.49
2410Office of the Principal Services342Data Proc Svcs$79,377.29
2410Office of the Principal Services343Game Offcls Svcs$229.98
2410Office of the Principal Services344Security Svcs$2,414.00
2410Office of the Principal Services345Other Comp Events Of$178.01
2410Office of the Principal Services346TECH REL TECH SER$31,023.57
2410Office of the Principal Services420Cleaning and Laundry Services$7,245.08
2410Office of the Principal Services430Repairs and Maintenance Services$106,802.91
2410Office of the Principal Services440Rentals$174,030.43
2410Office of the Principal Services490Other Purchased Property Services$3,752.37
2410Office of the Principal Services525Surety Bonds$6,182.49
2410Office of the Principal Services529Other Insurance Services$12,190.00
2410Office of the Principal Services530Communication Services$188,997.22
2410Office of the Principal Services550Printing and Binding$53,532.11
2410Office of the Principal Services580Staff Travel$227,762.24
2410Office of the Principal Services591Services Purchased from Another LEA or Educational Services Agency Within the State$9,931.98
2410Office of the Principal Services599Other Purchased Services$77,660.01
2410Office of the Principal Services611Copy supplies$257,587.58
2410Office of the Principal Services612Automotive and bus supplies$1,500.00
2410Office of the Principal Services614Testing Supplies and Materials$4,624.22
2410Office of the Principal Services615Films, Videos, Audio Tapes, and Audiovisual supplies$8,805.95
2410Office of the Principal Services616Health, First-Aid & Hygiene Supplies$7,315.84
2410Office of the Principal Services617Kitchen Products and Supplies$5,911.10
2410Office of the Principal Services618Cleaning, Maintenance Supplies and Chemicals$12,383.60
2410Office of the Principal Services619Classroom and/or Office Supplies$1,130,873.60
2410Office of the Principal Services625Gasoline$1,663.09
2410Office of the Principal Services641Books$9,466.27
2410Office of the Principal Services642Periodicals (includes professional publications)$1,588.10
2410Office of the Principal Services645Workbooks$301.89
2410Office of the Principal Services646Binding and Repair$188.94
2410Office of the Principal Services647Newspapers$784.29
2410Office of the Principal Services648Magazines$1,032.62
2410Office of the Principal Services651Appliances$11,994.32
2410Office of the Principal Services652Audiovisual$25,225.77
2410Office of the Principal Services653Supplies-Technology Related$490,934.10
2410Office of the Principal Services654Furniture and Fixtures$252,888.23
2410Office of the Principal Services655Instruments$117.83
2410Office of the Principal Services656Machinery$18,395.60
2410Office of the Principal Services657Uniforms$4,663.43
2410Office of the Principal Services658ADAPTIVE EQUIPMENT AND SUPPLIES$152.29
2410Office of the Principal Services681Cocurricular$34,577.67
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$421,490.09
2410Office of the Principal Services683Extracurricular Supplies$67,819.58
2410Office of the Principal Services732Audiovisual$544.97
2410Office of the Principal Services733Technology Software and Equipment.$6,292.91
2410Office of the Principal Services734Furniture and Fixtures$5,449.68
2410Office of the Principal Services810Dues and Fees$416,507.85
2410Office of the Principal Services850Game Contracts and Guarantees$697.50
2410Office of the Principal Services860Staff Registration and Tuition$32,551.26
2410Office of the Principal Services881Donations$2,493.21
2410Office of the Principal Services890Refund of Prior Year’s Revenue$995.00
2410Office of the Principal Services930Reimbursement$20,635.26
2420Office of Director (55I052, Mid-Del use only)619Classroom and/or Office Supplies$22.32
2420Office of Director (55I052, Mid-Del use only)810Dues and Fees$50.00
2440Office of Financial Aid Coordinator (55I052, Mid-Del use only)580Staff Travel$36.84
2490Other Support Services-School Administration110Regular Certified Salaries$9,243,655.21
2490Other Support Services-School Administration114Unused Sick Leave for Certified Staff$26,563.68
2490Other Support Services-School Administration115Salary in Lieu of Other Fringe Benefits for Certified Staff$48,397.92
2490Other Support Services-School Administration116TRS Offset for Certified Staff$73,396.04
2490Other Support Services-School Administration120Regular Noncertified Salaries$1,949,347.26
2490Other Support Services-School Administration124Unused Sick Leave for Noncertified Staff$2,425.78
2490Other Support Services-School Administration125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$57,570.75
2490Other Support Services-School Administration131Cert Sub Sal-CP$315.00
2490Other Support Services-School Administration133Salary No Retirement$34,229.55
2490Other Support Services-School Administration139Other Cert Temp Sal$1,095.00
2490Other Support Services-School Administration141Non-Cert Sub Sal-CP$1,450.00
2490Other Support Services-School Administration142Subs Sal Non-CP$240.00
2490Other Support Services-School Administration143SALARY-NO RETIREMENT$1,090.00
2490Other Support Services-School Administration149Other Temp Sal-NonCP$2,098.75
2490Other Support Services-School Administration150Overtime Salaries - Noncertified$8,192.33
2490Other Support Services-School Administration170Stipends - Certified$209,271.82
2490Other Support Services-School Administration171Bonus for Certified Staff (CONFER WITH TRS)$5,650.00
2490Other Support Services-School Administration180Stipends - Noncertified$14,206.19
2490Other Support Services-School Administration181Bonus for Noncertified Staff (CONFER WITH TRS)$2,025.00
2490Other Support Services-School Administration191Salary for Early Retirement$12,000.00
2490Other Support Services-School Administration192Extra Duty - Certified$862,394.58
2490Other Support Services-School Administration193Extra Duty - Noncertified$39,361.04
2490Other Support Services-School Administration196Automobiles, Automobile Allowance, and Travel Stipend$21,056.06
2490Other Support Services-School Administration197Professional Dues$3,469.66
2490Other Support Services-School Administration198Annuities and Certificates of Deposit (CDs)$22,433.25
2490Other Support Services-School Administration199Teacherage (Housing)$480.00
2490Other Support Services-School Administration212Dental Insurance - Certified Personnel$5,821.04
2490Other Support Services-School Administration213Health and Accident Insurance - Certified Personnel$816,604.19
2490Other Support Services-School Administration214Life Insurance - Certified Personnel$6,695.07
2490Other Support Services-School Administration215Long-Term Disability Insurance - Certified Personnel$5,334.19
2490Other Support Services-School Administration216Cancer Insurance - Certified Personnel$83.00
2490Other Support Services-School Administration217Salary Protection - Certified Personnel$680.14
2490Other Support Services-School Administration218Vision Insurance - Certified Personnel$645.92
2490Other Support Services-School Administration219Death Benefit Insurance - Certified Personnel$398.78
2490Other Support Services-School Administration222Dental Insurance - Noncertified Personnel$1,871.66
2490Other Support Services-School Administration223Health and Accident Insurance - Noncertified Personnel$285,609.47
2490Other Support Services-School Administration224Life Insurance - Noncertified Personnel$2,549.93
2490Other Support Services-School Administration225Long-Term Disability Insurance - Noncertified Personnel$1,538.53
2490Other Support Services-School Administration228Vision Insurance - Noncertified Personnel$24.45
2490Other Support Services-School Administration229Death Benefit Insurance - Noncertified Personnel$807.50
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$653,592.04
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$118,586.59
2490Other Support Services-School Administration241FICA - Employer's Contribution - Noncertified Personnel$124,757.91
2490Other Support Services-School Administration242Medicare - Employer's Contribution - Noncertified Personnel$26,993.50
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$439,251.90
2490Other Support Services-School Administration252Retirement - Federal Matching - Certified Personnel$10,681.91
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$1,013,567.98
2490Other Support Services-School Administration261Retirement - District-Paid - Noncertified Personnel$52,798.08
2490Other Support Services-School Administration262Retirement - Federal Matching - Noncertified Personnel$4,105.75
2490Other Support Services-School Administration263Retirement - Employer's Contribution - Noncertified Personnel$151,740.73
2490Other Support Services-School Administration271Unemployment Compensation - Certified Personnel$4,064.68
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$49,330.25
2490Other Support Services-School Administration281Unemployment Compensation - Noncertified Personnel$230.40
2490Other Support Services-School Administration283Workers' Compensation - Noncertified Personnel$19,788.54
2490Other Support Services-School Administration310OFCL/ADM SVCS$115.20
2490Other Support Services-School Administration331Accounting Services$23,613.08
2490Other Support Services-School Administration333Collect Barg Svcs$1,750.00
2490Other Support Services-School Administration336Medical Services$5,375.50
2490Other Support Services-School Administration337OTHER PROFESSIONAL SERVICES$29,853.73
2490Other Support Services-School Administration342Data Proc Svcs$4,257.13
2490Other Support Services-School Administration343Game Offcls Svcs$2,834.99
2490Other Support Services-School Administration344Security Svcs$640.00
2490Other Support Services-School Administration345Other Comp Events Of$675.00
2490Other Support Services-School Administration346TECH REL TECH SER$57,915.60
2490Other Support Services-School Administration420Cleaning and Laundry Services$5,158.49
2490Other Support Services-School Administration430Repairs and Maintenance Services$43,758.36
2490Other Support Services-School Administration440Rentals$297,433.08
2490Other Support Services-School Administration490Other Purchased Property Services$1,513.02
2490Other Support Services-School Administration525Surety Bonds$1,680.00
2490Other Support Services-School Administration529Other Insurance Services$5,024.63
2490Other Support Services-School Administration530Communication Services$37,064.20
2490Other Support Services-School Administration550Printing and Binding$30,224.10
2490Other Support Services-School Administration580Staff Travel$119,638.70
2490Other Support Services-School Administration599Other Purchased Services$20,149.67
2490Other Support Services-School Administration611Copy supplies$63,910.03
2490Other Support Services-School Administration612Automotive and bus supplies$59.95
2490Other Support Services-School Administration614Testing Supplies and Materials$3,064.58
2490Other Support Services-School Administration615Films, Videos, Audio Tapes, and Audiovisual supplies$1,676.32
2490Other Support Services-School Administration616Health, First-Aid & Hygiene Supplies$2,538.80
2490Other Support Services-School Administration617Kitchen Products and Supplies$3,689.00
2490Other Support Services-School Administration618Cleaning, Maintenance Supplies and Chemicals$1,641.05
2490Other Support Services-School Administration619Classroom and/or Office Supplies$370,220.85
2490Other Support Services-School Administration621Bottled Gas/Liquefied Petroleum Gas (LPG)$76.80
2490Other Support Services-School Administration625Gasoline$83.42
2490Other Support Services-School Administration641Books$1,007.08
2490Other Support Services-School Administration642Periodicals (includes professional publications)$924.40
2490Other Support Services-School Administration647Newspapers$242.00
2490Other Support Services-School Administration651Appliances$2,523.80
2490Other Support Services-School Administration652Audiovisual$7,135.99
2490Other Support Services-School Administration653Supplies-Technology Related$95,429.12
2490Other Support Services-School Administration654Furniture and Fixtures$36,039.51
2490Other Support Services-School Administration655Instruments$635.00
2490Other Support Services-School Administration656Machinery$8,200.03
2490Other Support Services-School Administration657Uniforms$67,681.15
2490Other Support Services-School Administration681Cocurricular$44,032.73
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$673,947.40
2490Other Support Services-School Administration683Extracurricular Supplies$36,049.72
2490Other Support Services-School Administration733Technology Software and Equipment.$3,370.56
2490Other Support Services-School Administration736Machinery$3,000.00
2490Other Support Services-School Administration737Uniforms$4,339.33
2490Other Support Services-School Administration738Adaptive Equipment$14,310.00
2490Other Support Services-School Administration810Dues and Fees$157,694.93
2490Other Support Services-School Administration850Game Contracts and Guarantees$6,147.66
2490Other Support Services-School Administration860Staff Registration and Tuition$25,535.95
2490Other Support Services-School Administration881Donations$22,083.48
2490Other Support Services-School Administration890Refund of Prior Year’s Revenue$6,408.10
2490Other Support Services-School Administration930Reimbursement$15,785.03
   Total:$304,799,503.68