Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Erick
  • Function Code: 1000
  • Report Generated: 12/17/2018 1:12:17 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$754,214.25
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,673.04
1000Instruction116TRS Offset for Certified Staff$4,350.09
1000Instruction120Regular Noncertified Salaries$46,556.52
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,035.04
1000Instruction141Non-Cert Sub Sal-CP$6,325.00
1000Instruction170Stipends - Certified$2,350.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
1000Instruction192Extra Duty - Certified$44,940.08
1000Instruction213Health and Accident Insurance - Certified Personnel$120,076.80
1000Instruction223Health and Accident Insurance - Noncertified Personnel$11,244.16
1000Instruction231FICA - Employer's Contribution - Certified Personnel$58,482.75
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$4,167.17
1000Instruction251Retirement - District-Paid - Certified Personnel$2,945.89
1000Instruction252Retirement - Federal Matching - Certified Personnel$5,774.16
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$78,828.00
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,065.60
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$3,377.76
1000Instruction271Unemployment Compensation - Certified Personnel$190.00
1000Instruction273Workers' Compensation - Certified Personnel$4,000.00
1000Instruction320Professional-Education Services$525.08
1000Instruction430Repairs and Maintenance Services$10,700.00
1000Instruction440Rentals$10,557.16
1000Instruction612Automotive and bus supplies$45.10
1000Instruction614Testing Supplies and Materials$90.00
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$69.63
1000Instruction619Classroom and/or Office Supplies$8,089.96
1000Instruction643State-Adopted Textbooks/Workbooks.$4,687.20
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$1,862.30
1000Instruction653Supplies-Technology Related$17,830.66
1000Instruction654Furniture and Fixtures$279.99
1000Instruction681Cocurricular$12,070.94
1000Instruction733Technology Software and Equipment.$692.48
1000Instruction760Vehicles$46,590.00
1000Instruction810Dues and Fees$7,268.12
   Total:$1,279,954.93