Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Forgan
  • Function Code: 1000
  • Report Generated: 1/22/2019 12:44:49 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$665,617.24
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,788.40
1000Instruction116TRS Offset for Certified Staff$0.56
1000Instruction120Regular Noncertified Salaries$40,810.30
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,121.63
1000Instruction141Non-Cert Sub Sal-CP$8,415.00
1000Instruction170Stipends - Certified$105,800.00
1000Instruction192Extra Duty/Addenda—Certified$42,242.84
1000Instruction193Extra Duty/Addenda—Non-certified$890.00
1000Instruction213Health and Accident Insurance - Certified Personnel$103,366.24
1000Instruction223Health and Accident Insurance - Noncertified Personnel$5,948.98
1000Instruction231FICA - Employer's Contribution - Certified Personnel$46,276.00
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$10,756.29
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$3,341.11
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$774.12
1000Instruction251Retirement - District-Paid - Certified Personnel$2,206.93
1000Instruction252Retirement - Federal Matching - Certified Personnel$2,571.11
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$82,521.68
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$751.32
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$1,457.12
1000Instruction271Unemployment Compensation - Certified Personnel$4,878.36
1000Instruction281Unemployment Compensation - Noncertified Personnel$300.50
1000Instruction320Professional-Education Services$19,800.26
1000Instruction336Medical Services$765.00
1000Instruction343Game Offcls Svcs$256.00
1000Instruction345Other Comp Events Of$2,524.50
1000Instruction346TECH REL TECH SER$37,660.00
1000Instruction430Repairs and Maintenance Services$210.00
1000Instruction440Rentals$1,280.30
1000Instruction530Communication Services$8,542.96
1000Instruction550Printing and Binding$3,940.00
1000Instruction611Copy supplies$828.27
1000Instruction614Testing Supplies and Materials$3,480.67
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$15.87
1000Instruction619General Supplies$16,991.58
1000Instruction641Books$664.74
1000Instruction642Periodicals (includes professional publications)$102.04
1000Instruction643State-Adopted Textbooks/Workbooks.$2,376.68
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$825.00
1000Instruction645Workbooks$1,594.59
1000Instruction648Magazines$72.60
1000Instruction653Supplies-Technology Related$34,632.79
1000Instruction654Furniture and Fixtures$400.00
1000Instruction655Instruments$958.16
1000Instruction657Uniforms$4,759.15
1000Instruction659Firearms and ammunition$1,429.30
1000Instruction681Cocurricular$16,090.60
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,342.67
1000Instruction733Technology Software and Equipment.$12,115.00
1000Instruction810Dues and Fees$10,565.34
1000Instruction860Staff Registration and Tuition$470.00
   Total:$1,321,529.80