Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Caddo
  • Function Code: 1000
  • Report Generated: 1/20/2018 1:19:50 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,388,609.83
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,346.08
1000Instruction120Regular Noncertified Salaries$92,865.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,381.40
1000Instruction131Cert Sub Sal-CP$1,690.00
1000Instruction139Other Cert Temp Sal$11,901.00
1000Instruction141Non-Cert Sub Sal-CP$5,280.00
1000Instruction149Other Temp Sal-NonCP$3,413.75
1000Instruction170Stipends - Certified$8,750.00
1000Instruction180Stipends - Noncertified$1,750.00
1000Instruction192Extra Duty - Certified$79,126.00
1000Instruction196Automobiles, Automobile Allowance, and Travel Stipend$222.20
1000Instruction213Health and Accident Insurance - Certified Personnel$220,258.56
1000Instruction223Health and Accident Insurance - Noncertified Personnel$20,027.52
1000Instruction231FICA - Employer's Contribution - Certified Personnel$356.40
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$18,761.19
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$6,854.76
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,609.55
1000Instruction252Retirement - Federal Matching - Certified Personnel$11,184.71
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$146,115.86
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$3,651.12
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$5,644.06
1000Instruction271Unemployment Compensation - Certified Personnel$4,260.00
1000Instruction273Workers' Compensation - Certified Personnel$6,132.49
1000Instruction283Workers' Compensation - Noncertified Personnel$122.01
1000Instruction320Professional-Education Services$6,800.00
1000Instruction343Game Offcls Svcs$9,545.00
1000Instruction430Repairs and Maintenance Services$157.39
1000Instruction440Rentals$505.31
1000Instruction530Communication Services$13,259.00
1000Instruction580Staff Travel$2,406.76
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$3,460.00
1000Instruction611Copy supplies$5,098.59
1000Instruction614Testing Supplies and Materials$795.42
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$109.99
1000Instruction619Classroom and/or Office Supplies$2,311.35
1000Instruction625Gasoline$272.78
1000Instruction641Books$947.02
1000Instruction643State-Adopted Textbooks/Workbooks.$18,703.13
1000Instruction648Magazines$462.00
1000Instruction652Audiovisual$712.65
1000Instruction653Supplies-Technology Related$34,280.49
1000Instruction654Furniture and Fixtures$1,082.65
1000Instruction655Instruments$600.00
1000Instruction656Machinery$79.99
1000Instruction657Uniforms$17,950.43
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$1,334.41
1000Instruction659Firearms and ammunition$142.67
1000Instruction681Cocurricular$21,900.47
1000Instruction810Dues and Fees$16,890.50
1000Instruction860Staff Registration and Tuition$389.00
   Total:$2,213,510.49