Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Caddo
  • Function Code: 1000
  • Report Generated: 10/26/2021 12:07:58 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,778,446.61
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,764.34
1000Instruction120Regular Noncertified Salaries$135,956.95
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,156.67
1000Instruction131Cert Sub Sal-CP$420.00
1000Instruction139Other Cert Temp Compensation$23,696.00
1000Instruction141Non-Cert Sub Sal-CP$10,959.22
1000Instruction142Subs Sal Non-CP$120.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$7,800.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$1,800.00
1000Instruction192Extra Duty/Addenda—Certified$116,000.00
1000Instruction196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$197.04
1000Instruction213Health and Accident Insurance - Certified Personnel$244,798.80
1000Instruction223Health and Accident Insurance - Noncertified Personnel$43,840.80
1000Instruction231FICA - Employer's Contribution - Certified Personnel$17.36
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$25,497.94
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$9,502.90
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,223.48
1000Instruction252Retirement - Federal Matching - Certified Personnel$11,474.54
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$198,448.34
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$4,030.03
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$10,085.06
1000Instruction273Workers' Compensation - Certified Personnel$5,957.42
1000Instruction283Workers' Compensation - Noncertified Personnel$266.32
1000Instruction320Professional-Education Services$7,600.00
1000Instruction343Game Offcls Svcs$9,150.00
1000Instruction439Oth Equip & Veh Svcs$657.95
1000Instruction449Oth Rentals/Lease Sv$260.60
1000Instruction530Communication Services$150.00
1000Instruction580Staff Travel$1,291.93
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$3,460.00
1000Instruction611Copy supplies$8,602.87
1000Instruction614Testing Supplies and Materials$1,006.15
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$18.99
1000Instruction619General Supplies$12,330.81
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$126.13
1000Instruction625Gasoline$269.56
1000Instruction641Books / EBOOKS$649.82
1000Instruction643State-Adopted Textbooks/Workbooks.$32,254.85
1000Instruction645Workbooks$5,809.44
1000Instruction648Magazines$508.22
1000Instruction651Appliances / Furniture / Fixtures$17,391.69
1000Instruction653Supplies-Technology Related$102,750.11
1000Instruction657Uniforms$13,966.64
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$1,010.78
1000Instruction659Firearms and ammunition$108.70
1000Instruction681Cocurricular$25,329.97
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,122.62
1000Instruction735Instruments$6,394.25
1000Instruction810Dues and Fees$5,360.00
   Total:$2,901,041.90