Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Caddo
  • Function Code: 1000
  • Report Generated: 1/17/2019 11:37:41 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,424,882.73
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,461.44
1000Instruction120Regular Noncertified Salaries$104,519.93
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,725.74
1000Instruction131Cert Sub Sal-CP$7,760.00
1000Instruction139Other Cert Temp Compensation$10,652.14
1000Instruction141Non-Cert Sub Sal-CP$7,720.00
1000Instruction142Subs Sal Non-CP$110.00
1000Instruction149Other Non-Certified Temporary Compensation$2,000.00
1000Instruction170Stipends - Certified$12,950.00
1000Instruction180Stipends - Noncertified$2,800.00
1000Instruction192Extra Duty/Addenda—Certified$86,440.00
1000Instruction196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$150.08
1000Instruction213Health and Accident Insurance - Certified Personnel$230,122.86
1000Instruction223Health and Accident Insurance - Noncertified Personnel$35,931.00
1000Instruction231FICA - Employer's Contribution - Certified Personnel$617.01
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$20,070.17
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$7,636.44
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,786.66
1000Instruction252Retirement - Federal Matching - Certified Personnel$11,315.48
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$147,800.25
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$3,063.95
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$5,833.01
1000Instruction273Workers' Compensation - Certified Personnel$8,471.76
1000Instruction283Workers' Compensation - Noncertified Personnel$199.75
1000Instruction320Professional-Education Services$7,600.00
1000Instruction343Game Offcls Svcs$12,540.00
1000Instruction440Rentals$743.89
1000Instruction530Communication Services$9,613.40
1000Instruction580Staff Travel$1,633.65
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$3,460.00
1000Instruction611Copy supplies$4,235.20
1000Instruction614Testing Supplies and Materials$5,022.23
1000Instruction619General Supplies$2,483.62
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$46.00
1000Instruction625Gasoline$456.27
1000Instruction641Books$1,373.59
1000Instruction643State-Adopted Textbooks/Workbooks.$54,076.73
1000Instruction648Magazines$533.06
1000Instruction653Supplies-Technology Related$39,828.98
1000Instruction654Furniture and Fixtures$536.60
1000Instruction656Machinery/Machines$1,428.00
1000Instruction657Uniforms$10,615.48
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$4,423.43
1000Instruction681Cocurricular$25,624.64
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,133.78
1000Instruction810Dues and Fees$14,654.00
1000Instruction860Staff Registration and Tuition$199.00
   Total:$2,348,281.95