Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Function Code: 2400
  • Report Generated: 10/16/2017 8:58:18 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$154,614,114.21
2410Office of the Principal Services114Unused Sick Leave for Certified Staff$415,509.53
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,060,457.16
2410Office of the Principal Services116TRS Offset for Certified Staff$1,172,405.27
2410Office of the Principal Services120Regular Noncertified Salaries$52,530,884.01
2410Office of the Principal Services124Unused Sick Leave for Noncertified Staff$234,054.34
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,241,494.57
2410Office of the Principal Services131Cert Sub Sal-CP$45,434.02
2410Office of the Principal Services133Salary No Retirement$88,143.07
2410Office of the Principal Services139Other Cert Temp Sal$223,897.69
2410Office of the Principal Services141Non-Cert Sub Sal-CP$9,786.95
2410Office of the Principal Services142Subs Sal Non-CP$152,793.24
2410Office of the Principal Services143SALARY-NO RETIREMENT$32,394.41
2410Office of the Principal Services149Other Temp Sal-NonCP$213,647.76
2410Office of the Principal Services150Overtime Salaries - Noncertified$210,929.46
2410Office of the Principal Services170Stipends - Certified$944,958.25
2410Office of the Principal Services171Bonus for Certified Staff (CONFER WITH TRS)$276,404.48
2410Office of the Principal Services180Stipends - Noncertified$360,325.00
2410Office of the Principal Services181Bonus for Noncertified Staff (CONFER WITH TRS)$64,282.76
2410Office of the Principal Services191Salary for Early Retirement$126,647.65
2410Office of the Principal Services192Extra Duty - Certified$1,858,263.52
2410Office of the Principal Services193Extra Duty - Noncertified$308,204.48
2410Office of the Principal Services196Automobiles, Automobile Allowance, and Travel Stipend$61,007.71
2410Office of the Principal Services197Professional Dues$97,085.46
2410Office of the Principal Services198Annuities and Certificates of Deposit (CDs)$178,636.42
2410Office of the Principal Services199Teacherage (Housing)$29,578.12
2410Office of the Principal Services212Dental Insurance - Certified Personnel$78,042.06
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$12,547,404.68
2410Office of the Principal Services214Life Insurance - Certified Personnel$107,517.18
2410Office of the Principal Services215Long-Term Disability Insurance - Certified Personnel$80,901.80
2410Office of the Principal Services216Cancer Insurance - Certified Personnel$1,132.80
2410Office of the Principal Services217Salary Protection - Certified Personnel$21,055.34
2410Office of the Principal Services218Vision Insurance - Certified Personnel$10,009.93
2410Office of the Principal Services219Death Benefit Insurance - Certified Personnel$8,933.26
2410Office of the Principal Services222Dental Insurance - Noncertified Personnel$76,730.41
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$9,145,049.71
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$73,748.51
2410Office of the Principal Services225Long-Term Disability Insurance - Noncertified Personnel$27,374.87
2410Office of the Principal Services226Cancer Insurance - Noncertified Personnel$2,520.86
2410Office of the Principal Services227Salary Protection - Noncertified Personnel$9,341.02
2410Office of the Principal Services228Vision Insurance - Noncertified Personnel$11,366.17
2410Office of the Principal Services229Death Benefit Insurance - Noncertified Personnel$3,525.00
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$9,774,447.23
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$1,860,928.18
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$3,450,357.13
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$651,083.22
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$7,858,132.24
2410Office of the Principal Services252Retirement - Federal Matching - Certified Personnel$26,544.12
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$15,957,756.91
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$1,410,560.40
2410Office of the Principal Services262Retirement - Federal Matching - Noncertified Personnel$12,846.99
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$3,561,151.45
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$75,229.87
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$1,189,452.50
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$33,253.53
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$607,682.53
2410Office of the Principal Services310OFCL/ADM SVCS$866,522.34
2410Office of the Principal Services331Accounting Services$8,250.00
2410Office of the Principal Services336Medical Services$5,450.00
2410Office of the Principal Services340Technical Services$120,668.04
2410Office of the Principal Services360Professional Employee Training and Development Services$8,826.38
2410Office of the Principal Services420Cleaning and Laundry Services$3,211.96
2410Office of the Principal Services430Repairs and Maintenance Services$112,648.19
2410Office of the Principal Services440Rentals$207,470.52
2410Office of the Principal Services490Other Purchased Property Services$3,323.84
2410Office of the Principal Services525Surety Bonds$6,824.25
2410Office of the Principal Services529Other Insurance Services$250.00
2410Office of the Principal Services530Communication Services$192,146.18
2410Office of the Principal Services550Printing and Binding$38,786.96
2410Office of the Principal Services580Staff Travel$268,093.65
2410Office of the Principal Services591Services Purchased from Another LEA or Educational Services Agency Within the State$225.00
2410Office of the Principal Services599Other Purchased Services$2,754.02
2410Office of the Principal Services611Copy supplies$286,301.76
2410Office of the Principal Services612Automotive and bus supplies$165.57
2410Office of the Principal Services614Testing Supplies and Materials$4,852.08
2410Office of the Principal Services615Films, Videos, Audio Tapes, and Audiovisual supplies$3,574.71
2410Office of the Principal Services616Health, First-Aid & Hygiene Supplies$9,869.84
2410Office of the Principal Services617Kitchen Products and Supplies$5,489.38
2410Office of the Principal Services618Cleaning, Maintenance Supplies and Chemicals$13,137.72
2410Office of the Principal Services619Classroom and/or Office Supplies$1,200,076.18
2410Office of the Principal Services625Gasoline$2,277.36
2410Office of the Principal Services641Books$10,826.85
2410Office of the Principal Services642Periodicals (includes professional publications)$1,962.59
2410Office of the Principal Services645Workbooks$1,212.40
2410Office of the Principal Services647Newspapers$690.73
2410Office of the Principal Services648Magazines$208.94
2410Office of the Principal Services651Appliances$15,713.95
2410Office of the Principal Services652Audiovisual$23,745.25
2410Office of the Principal Services653Supplies-Technology Related$458,729.76
2410Office of the Principal Services654Furniture and Fixtures$302,709.47
2410Office of the Principal Services655Instruments$137.47
2410Office of the Principal Services656Machinery$14,630.28
2410Office of the Principal Services657Uniforms$10,203.57
2410Office of the Principal Services658ADAPTIVE EQUIPMENT AND SUPPLIES$1,446.00
2410Office of the Principal Services681Cocurricular$23,016.14
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$517,128.90
2410Office of the Principal Services683Extracurricular Supplies$40,452.58
2410Office of the Principal Services731Appliances$199.00
2410Office of the Principal Services732Audiovisual$6,423.00
2410Office of the Principal Services733Technology Software and Equipment.$26,682.82
2410Office of the Principal Services734Furniture and Fixtures$12,190.02
2410Office of the Principal Services810Dues and Fees$451,850.20
2410Office of the Principal Services860Staff Registration and Tuition$32,930.90
2410Office of the Principal Services881Donations$920.00
2410Office of the Principal Services890Refund of Prior Year’s Revenue$4,569.77
2410Office of the Principal Services930Reimbursement$16,337.23
2490Other Support Services-School Administration110Regular Certified Salaries$9,614,484.86
2490Other Support Services-School Administration114Unused Sick Leave for Certified Staff$74,929.19
2490Other Support Services-School Administration115Salary in Lieu of Other Fringe Benefits for Certified Staff$41,917.79
2490Other Support Services-School Administration116TRS Offset for Certified Staff$80,203.37
2490Other Support Services-School Administration120Regular Noncertified Salaries$2,235,962.04
2490Other Support Services-School Administration124Unused Sick Leave for Noncertified Staff$4,336.56
2490Other Support Services-School Administration125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$72,832.54
2490Other Support Services-School Administration133Salary No Retirement$9,676.78
2490Other Support Services-School Administration139Other Cert Temp Sal$2,179.00
2490Other Support Services-School Administration142Subs Sal Non-CP$1,211.20
2490Other Support Services-School Administration143SALARY-NO RETIREMENT$970.00
2490Other Support Services-School Administration149Other Temp Sal-NonCP$764.97
2490Other Support Services-School Administration150Overtime Salaries - Noncertified$9,844.65
2490Other Support Services-School Administration170Stipends - Certified$208,702.36
2490Other Support Services-School Administration171Bonus for Certified Staff (CONFER WITH TRS)$32,135.08
2490Other Support Services-School Administration180Stipends - Noncertified$15,004.21
2490Other Support Services-School Administration181Bonus for Noncertified Staff (CONFER WITH TRS)$1,295.31
2490Other Support Services-School Administration191Salary for Early Retirement$6,600.00
2490Other Support Services-School Administration192Extra Duty - Certified$847,430.03
2490Other Support Services-School Administration193Extra Duty - Noncertified$25,995.82
2490Other Support Services-School Administration196Automobiles, Automobile Allowance, and Travel Stipend$23,585.44
2490Other Support Services-School Administration197Professional Dues$2,918.12
2490Other Support Services-School Administration198Annuities and Certificates of Deposit (CDs)$21,945.05
2490Other Support Services-School Administration199Teacherage (Housing)$480.00
2490Other Support Services-School Administration212Dental Insurance - Certified Personnel$5,159.50
2490Other Support Services-School Administration213Health and Accident Insurance - Certified Personnel$804,054.27
2490Other Support Services-School Administration214Life Insurance - Certified Personnel$6,942.46
2490Other Support Services-School Administration215Long-Term Disability Insurance - Certified Personnel$8,887.75
2490Other Support Services-School Administration217Salary Protection - Certified Personnel$486.84
2490Other Support Services-School Administration218Vision Insurance - Certified Personnel$497.40
2490Other Support Services-School Administration222Dental Insurance - Noncertified Personnel$2,095.31
2490Other Support Services-School Administration223Health and Accident Insurance - Noncertified Personnel$278,881.98
2490Other Support Services-School Administration224Life Insurance - Noncertified Personnel$2,955.68
2490Other Support Services-School Administration225Long-Term Disability Insurance - Noncertified Personnel$3,254.16
2490Other Support Services-School Administration227Salary Protection - Noncertified Personnel$73.04
2490Other Support Services-School Administration228Vision Insurance - Noncertified Personnel$24.50
2490Other Support Services-School Administration229Death Benefit Insurance - Noncertified Personnel$1,490.00
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$675,720.31
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$124,872.91
2490Other Support Services-School Administration241FICA - Employer's Contribution - Noncertified Personnel$140,781.94
2490Other Support Services-School Administration242Medicare - Employer's Contribution - Noncertified Personnel$30,184.70
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$457,623.77
2490Other Support Services-School Administration252Retirement - Federal Matching - Certified Personnel$13,928.86
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$1,055,045.28
2490Other Support Services-School Administration261Retirement - District-Paid - Noncertified Personnel$55,582.47
2490Other Support Services-School Administration262Retirement - Federal Matching - Noncertified Personnel$3,693.36
2490Other Support Services-School Administration263Retirement - Employer's Contribution - Noncertified Personnel$168,555.39
2490Other Support Services-School Administration271Unemployment Compensation - Certified Personnel$4,260.52
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$62,450.18
2490Other Support Services-School Administration281Unemployment Compensation - Noncertified Personnel$900.36
2490Other Support Services-School Administration283Workers' Compensation - Noncertified Personnel$20,396.47
2490Other Support Services-School Administration310OFCL/ADM SVCS$72,924.35
2490Other Support Services-School Administration331Accounting Services$48,224.95
2490Other Support Services-School Administration334Engineering Services$1,000.00
2490Other Support Services-School Administration336Medical Services$4,378.00
2490Other Support Services-School Administration340Technical Services$98,802.60
2490Other Support Services-School Administration360Professional Employee Training and Development Services$1,445.82
2490Other Support Services-School Administration420Cleaning and Laundry Services$14,310.32
2490Other Support Services-School Administration430Repairs and Maintenance Services$36,725.73
2490Other Support Services-School Administration440Rentals$240,963.60
2490Other Support Services-School Administration490Other Purchased Property Services$6,669.27
2490Other Support Services-School Administration525Surety Bonds$1,163.50
2490Other Support Services-School Administration529Other Insurance Services$17,082.15
2490Other Support Services-School Administration530Communication Services$26,533.79
2490Other Support Services-School Administration550Printing and Binding$54,838.67
2490Other Support Services-School Administration570Food Service Management$531.60
2490Other Support Services-School Administration580Staff Travel$152,534.48
2490Other Support Services-School Administration591Services Purchased from Another LEA or Educational Services Agency Within the State$5,294.40
2490Other Support Services-School Administration599Other Purchased Services$13,769.14
2490Other Support Services-School Administration611Copy supplies$63,967.91
2490Other Support Services-School Administration614Testing Supplies and Materials$2,191.14
2490Other Support Services-School Administration615Films, Videos, Audio Tapes, and Audiovisual supplies$1,430.34
2490Other Support Services-School Administration616Health, First-Aid & Hygiene Supplies$1,409.66
2490Other Support Services-School Administration617Kitchen Products and Supplies$3,795.33
2490Other Support Services-School Administration618Cleaning, Maintenance Supplies and Chemicals$1,989.79
2490Other Support Services-School Administration619Classroom and/or Office Supplies$355,334.69
2490Other Support Services-School Administration641Books$478.99
2490Other Support Services-School Administration642Periodicals (includes professional publications)$1,730.00
2490Other Support Services-School Administration646Binding and Repair$403.10
2490Other Support Services-School Administration647Newspapers$373.89
2490Other Support Services-School Administration648Magazines$29.94
2490Other Support Services-School Administration651Appliances$3,130.46
2490Other Support Services-School Administration652Audiovisual$2,310.16
2490Other Support Services-School Administration653Supplies-Technology Related$40,245.41
2490Other Support Services-School Administration654Furniture and Fixtures$41,176.55
2490Other Support Services-School Administration656Machinery$9,464.22
2490Other Support Services-School Administration657Uniforms$35,587.56
2490Other Support Services-School Administration658ADAPTIVE EQUIPMENT AND SUPPLIES$35.91
2490Other Support Services-School Administration681Cocurricular$52,765.75
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$644,184.33
2490Other Support Services-School Administration683Extracurricular Supplies$41,697.16
2490Other Support Services-School Administration733Technology Software and Equipment.$1,200.00
2490Other Support Services-School Administration734Furniture and Fixtures$25,836.00
2490Other Support Services-School Administration736Machinery$565.00
2490Other Support Services-School Administration737Uniforms$1,132.58
2490Other Support Services-School Administration810Dues and Fees$167,742.81
2490Other Support Services-School Administration850Game Contracts and Guarantees$10,231.50
2490Other Support Services-School Administration860Staff Registration and Tuition$16,504.79
2490Other Support Services-School Administration881Donations$44,404.30
2490Other Support Services-School Administration890Refund of Prior Year’s Revenue$6,242.23
2490Other Support Services-School Administration930Reimbursement$11,425.59
   Total:$312,221,946.43