Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Caney
  • Function Code: 1000
  • Report Generated: 1/18/2018 12:13:45 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$658,095.47
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,509.56
1000Instruction120Regular Noncertified Salaries$55,272.50
1000Instruction139Other Cert Temp Sal$32,547.50
1000Instruction142Subs Sal Non-CP$12,802.50
1000Instruction149Other Temp Sal-NonCP$1,680.00
1000Instruction170Stipends - Certified$1,800.00
1000Instruction180Stipends - Noncertified$500.00
1000Instruction192Extra Duty - Certified$125,094.23
1000Instruction193Extra Duty - Noncertified$16,923.03
1000Instruction213Health and Accident Insurance - Certified Personnel$97,136.86
1000Instruction223Health and Accident Insurance - Noncertified Personnel$23,321.28
1000Instruction231FICA - Employer's Contribution - Certified Personnel$2,937.04
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$10,723.26
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$2,866.31
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$575.24
1000Instruction252Retirement - Federal Matching - Certified Personnel$14,214.60
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$77,479.82
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$3,224.54
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$6,635.78
1000Instruction273Workers' Compensation - Certified Personnel$6,315.85
1000Instruction283Workers' Compensation - Noncertified Personnel$821.36
1000Instruction320Professional-Education Services$2,025.00
1000Instruction343Game Offcls Svcs$11,422.00
1000Instruction440Rentals$4,674.50
1000Instruction550Printing and Binding$807.79
1000Instruction561Tuition to Other LEAs Within the State$38,381.95
1000Instruction619Classroom and/or Office Supplies$70,284.10
1000Instruction645Workbooks$492.57
1000Instruction652Audiovisual$5,196.00
1000Instruction653Supplies-Technology Related$1,749.58
1000Instruction681Cocurricular$12,899.81
1000Instruction760Vehicles$4,476.51
1000Instruction810Dues and Fees$10,126.89
   Total:$1,316,013.43