Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Function Code: 3300
  • Report Generated: 12/18/2017 8:49:40 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3300Community Services Operations110Regular Certified Salaries$793,460.83
3300Community Services Operations115Salary in Lieu of Other Fringe Benefits for Certified Staff$13,160.92
3300Community Services Operations116TRS Offset for Certified Staff$279.11
3300Community Services Operations120Regular Noncertified Salaries$8,764,349.62
3300Community Services Operations124Unused Sick Leave for Noncertified Staff$24,806.68
3300Community Services Operations125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$367,281.55
3300Community Services Operations131Cert Sub Sal-CP$350.00
3300Community Services Operations133Salary No Retirement$3,000.00
3300Community Services Operations139Other Cert Temp Sal$83,427.39
3300Community Services Operations141Non-Cert Sub Sal-CP$26,591.25
3300Community Services Operations142Subs Sal Non-CP$260,064.96
3300Community Services Operations143SALARY-NO RETIREMENT$176,449.20
3300Community Services Operations149Other Temp Sal-NonCP$1,899,980.91
3300Community Services Operations150Overtime Salaries - Noncertified$68,784.41
3300Community Services Operations170Stipends - Certified$35,320.80
3300Community Services Operations180Stipends - Noncertified$193,526.82
3300Community Services Operations181Bonus for Noncertified Staff (CONFER WITH TRS)$2,120.70
3300Community Services Operations191Salary for Early Retirement$49,985.00
3300Community Services Operations192Extra Duty - Certified$164,280.39
3300Community Services Operations193Extra Duty - Noncertified$388,191.21
3300Community Services Operations196Automobiles, Automobile Allowance, and Travel Stipend$2,400.00
3300Community Services Operations198Annuities and Certificates of Deposit (CDs)$3,845.00
3300Community Services Operations212Dental Insurance - Certified Personnel$7,984.37
3300Community Services Operations213Health and Accident Insurance - Certified Personnel$116,333.54
3300Community Services Operations214Life Insurance - Certified Personnel$1,010.86
3300Community Services Operations215Long-Term Disability Insurance - Certified Personnel$2,006.74
3300Community Services Operations218Vision Insurance - Certified Personnel$347.41
3300Community Services Operations222Dental Insurance - Noncertified Personnel$30,256.85
3300Community Services Operations223Health and Accident Insurance - Noncertified Personnel$1,149,270.42
3300Community Services Operations224Life Insurance - Noncertified Personnel$15,176.72
3300Community Services Operations225Long-Term Disability Insurance - Noncertified Personnel$13,202.31
3300Community Services Operations226Cancer Insurance - Noncertified Personnel$250.08
3300Community Services Operations228Vision Insurance - Noncertified Personnel$1,562.03
3300Community Services Operations231FICA - Employer's Contribution - Certified Personnel$68,134.36
3300Community Services Operations232Medicare - Employer's Contribution - Certified Personnel$15,286.58
3300Community Services Operations241FICA - Employer's Contribution - Noncertified Personnel$720,464.53
3300Community Services Operations242Medicare - Employer's Contribution - Noncertified Personnel$158,791.90
3300Community Services Operations251Retirement - District-Paid - Certified Personnel$28,485.06
3300Community Services Operations252Retirement - Federal Matching - Certified Personnel$55,444.01
3300Community Services Operations253Retirement - Employer's Contribution - Certified Personnel$102,677.59
3300Community Services Operations261Retirement - District-Paid - Noncertified Personnel$168,951.63
3300Community Services Operations262Retirement - Federal Matching - Noncertified Personnel$19,505.99
3300Community Services Operations263Retirement - Employer's Contribution - Noncertified Personnel$515,882.08
3300Community Services Operations271Unemployment Compensation - Certified Personnel$233.88
3300Community Services Operations273Workers' Compensation - Certified Personnel$5,087.26
3300Community Services Operations281Unemployment Compensation - Noncertified Personnel$8,028.80
3300Community Services Operations283Workers' Compensation - Noncertified Personnel$270,774.50
3300Community Services Operations310OFCL/ADM SVCS$77,640.99
3300Community Services Operations331Accounting Services$3,812.44
3300Community Services Operations336Medical Services$1,108.00
3300Community Services Operations340Technical Services$472,279.29
3300Community Services Operations360Professional Employee Training and Development Services$100.00
3300Community Services Operations420Cleaning and Laundry Services$2,084.61
3300Community Services Operations430Repairs and Maintenance Services$7,438.34
3300Community Services Operations440Rentals$225,481.59
3300Community Services Operations522Liability Insurance$1,736.89
3300Community Services Operations530Communication Services$37,680.63
3300Community Services Operations540Advertising$44,196.47
3300Community Services Operations550Printing and Binding$38,651.13
3300Community Services Operations580Staff Travel$104,437.91
3300Community Services Operations599Other Purchased Services$8,168.93
3300Community Services Operations611Copy supplies$20,829.46
3300Community Services Operations614Testing Supplies and Materials$92.00
3300Community Services Operations615Films, Videos, Audio Tapes, and Audiovisual supplies$603.79
3300Community Services Operations616Health, First-Aid & Hygiene Supplies$2,328.54
3300Community Services Operations617Kitchen Products and Supplies$5,332.00
3300Community Services Operations618Cleaning, Maintenance Supplies and Chemicals$2,467.08
3300Community Services Operations619Classroom and/or Office Supplies$408,829.36
3300Community Services Operations623Diesel.$5,169.90
3300Community Services Operations624Electricity$3,111.05
3300Community Services Operations627Natural Gas$967.23
3300Community Services Operations641Books$6,367.76
3300Community Services Operations645Workbooks$68.94
3300Community Services Operations648Magazines$790.55
3300Community Services Operations651Appliances$2,011.09
3300Community Services Operations652Audiovisual$30,412.98
3300Community Services Operations653Supplies-Technology Related$41,274.99
3300Community Services Operations654Furniture and Fixtures$29,249.26
3300Community Services Operations656Machinery$1,326.60
3300Community Services Operations657Uniforms$96,092.79
3300Community Services Operations681Cocurricular$40,291.96
3300Community Services Operations682Awards, Gifts, Decorations, Regalia, and Refreshments$586,573.31
3300Community Services Operations683Extracurricular Supplies$228,721.14
3300Community Services Operations731Appliances$695.80
3300Community Services Operations734Furniture and Fixtures$32,596.00
3300Community Services Operations736Machinery$19,834.00
3300Community Services Operations739Security Equipment$2,804.00
3300Community Services Operations810Dues and Fees$667,840.01
3300Community Services Operations850Game Contracts and Guarantees$2,665.00
3300Community Services Operations860Staff Registration and Tuition$17,275.99
3300Community Services Operations881Donations$1,528,728.65
3300Community Services Operations890Refund of Prior Year’s Revenue$15,125.17
3300Community Services Operations930Reimbursement$155,465.17
   Total:$21,777,565.04