Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Function Code: 3300
  • Report Generated: 6/25/2018 12:28:10 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3300Community Services Operations110Regular Certified Salaries$660,632.65
3300Community Services Operations115Salary in Lieu of Other Fringe Benefits for Certified Staff$14,937.04
3300Community Services Operations116TRS Offset for Certified Staff$1,639.41
3300Community Services Operations120Regular Noncertified Salaries$8,539,984.55
3300Community Services Operations124Unused Sick Leave for Noncertified Staff$3,994.31
3300Community Services Operations125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$364,066.41
3300Community Services Operations131Cert Sub Sal-CP$1,650.00
3300Community Services Operations133Salary No Retirement$9,052.81
3300Community Services Operations139Other Cert Temp Sal$50,467.00
3300Community Services Operations141Non-Cert Sub Sal-CP$9,624.83
3300Community Services Operations142Subs Sal Non-CP$330,911.28
3300Community Services Operations143SALARY-NO RETIREMENT$171,208.92
3300Community Services Operations149Other Temp Sal-NonCP$2,069,943.00
3300Community Services Operations150Overtime Salaries - Noncertified$50,910.51
3300Community Services Operations170Stipends - Certified$28,996.98
3300Community Services Operations180Stipends - Noncertified$174,154.91
3300Community Services Operations181Bonus for Noncertified Staff (CONFER WITH TRS)$2,187.01
3300Community Services Operations192Extra Duty - Certified$162,494.30
3300Community Services Operations193Extra Duty - Noncertified$493,277.75
3300Community Services Operations196Automobiles, Automobile Allowance, and Travel Stipend$2,409.23
3300Community Services Operations198Annuities and Certificates of Deposit (CDs)$3,965.50
3300Community Services Operations212Dental Insurance - Certified Personnel$4,326.92
3300Community Services Operations213Health and Accident Insurance - Certified Personnel$87,173.26
3300Community Services Operations214Life Insurance - Certified Personnel$798.34
3300Community Services Operations215Long-Term Disability Insurance - Certified Personnel$1,315.46
3300Community Services Operations218Vision Insurance - Certified Personnel$305.32
3300Community Services Operations222Dental Insurance - Noncertified Personnel$26,071.86
3300Community Services Operations223Health and Accident Insurance - Noncertified Personnel$1,231,431.16
3300Community Services Operations224Life Insurance - Noncertified Personnel$14,949.70
3300Community Services Operations225Long-Term Disability Insurance - Noncertified Personnel$9,246.76
3300Community Services Operations226Cancer Insurance - Noncertified Personnel$19.58
3300Community Services Operations228Vision Insurance - Noncertified Personnel$1,222.36
3300Community Services Operations231FICA - Employer's Contribution - Certified Personnel$55,664.43
3300Community Services Operations232Medicare - Employer's Contribution - Certified Personnel$12,189.29
3300Community Services Operations241FICA - Employer's Contribution - Noncertified Personnel$730,615.46
3300Community Services Operations242Medicare - Employer's Contribution - Noncertified Personnel$157,445.24
3300Community Services Operations251Retirement - District-Paid - Certified Personnel$32,762.82
3300Community Services Operations252Retirement - Federal Matching - Certified Personnel$33,106.90
3300Community Services Operations253Retirement - Employer's Contribution - Certified Personnel$87,036.36
3300Community Services Operations261Retirement - District-Paid - Noncertified Personnel$172,187.45
3300Community Services Operations262Retirement - Federal Matching - Noncertified Personnel$17,192.26
3300Community Services Operations263Retirement - Employer's Contribution - Noncertified Personnel$541,115.33
3300Community Services Operations271Unemployment Compensation - Certified Personnel$184.69
3300Community Services Operations273Workers' Compensation - Certified Personnel$3,657.90
3300Community Services Operations281Unemployment Compensation - Noncertified Personnel$13,203.89
3300Community Services Operations283Workers' Compensation - Noncertified Personnel$230,326.98
3300Community Services Operations336Medical Services$2,865.34
3300Community Services Operations337OTHER PROFESSIONAL SERVICES$274,225.53
3300Community Services Operations343Game Offcls Svcs$36,374.00
3300Community Services Operations344Security Svcs$2,100.00
3300Community Services Operations345Other Comp Events Of$9,496.14
3300Community Services Operations420Cleaning and Laundry Services$6,592.94
3300Community Services Operations430Repairs and Maintenance Services$5,018.59
3300Community Services Operations440Rentals$238,581.54
3300Community Services Operations522Liability Insurance$10,348.13
3300Community Services Operations525Surety Bonds$100.00
3300Community Services Operations530Communication Services$98,898.97
3300Community Services Operations540Advertising$80,477.37
3300Community Services Operations550Printing and Binding$38,508.00
3300Community Services Operations580Staff Travel$96,017.66
3300Community Services Operations599Other Purchased Services$10,448.02
3300Community Services Operations611Copy supplies$41,528.90
3300Community Services Operations614Testing Supplies and Materials$2,750.00
3300Community Services Operations615Films, Videos, Audio Tapes, and Audiovisual supplies$531.76
3300Community Services Operations616Health, First-Aid & Hygiene Supplies$6,957.76
3300Community Services Operations617Kitchen Products and Supplies$6,097.56
3300Community Services Operations618Cleaning, Maintenance Supplies and Chemicals$3,367.06
3300Community Services Operations619Classroom and/or Office Supplies$408,707.47
3300Community Services Operations623Diesel.$8,207.85
3300Community Services Operations624Electricity$3,000.00
3300Community Services Operations627Natural Gas$1,500.00
3300Community Services Operations641Books$6,685.54
3300Community Services Operations648Magazines$702.54
3300Community Services Operations651Appliances$3,770.14
3300Community Services Operations652Audiovisual$4,371.49
3300Community Services Operations653Supplies-Technology Related$49,742.50
3300Community Services Operations654Furniture and Fixtures$62,413.62
3300Community Services Operations655Instruments$649.00
3300Community Services Operations656Machinery$22,318.35
3300Community Services Operations657Uniforms$98,274.46
3300Community Services Operations681Cocurricular$30,779.56
3300Community Services Operations682Awards, Gifts, Decorations, Regalia, and Refreshments$624,861.41
3300Community Services Operations683Extracurricular Supplies$180,638.64
3300Community Services Operations731Appliances$5,981.00
3300Community Services Operations733Technology Software and Equipment.$6,813.00
3300Community Services Operations734Furniture and Fixtures$114,237.00
3300Community Services Operations810Dues and Fees$643,664.22
3300Community Services Operations850Game Contracts and Guarantees$14,857.74
3300Community Services Operations860Staff Registration and Tuition$9,609.50
3300Community Services Operations881Donations$1,332,469.75
3300Community Services Operations890Refund of Prior Year’s Revenue$29,380.99
3300Community Services Operations930Reimbursement$108,126.46
   Total:$21,353,105.62