Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Fox
  • Function Code: 1000
  • Report Generated: 4/25/2018 9:20:44 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$753,061.58
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,812.46
1000Instruction120Regular Noncertified Salaries$32,879.11
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
1000Instruction141Non-Cert Sub Sal-CP$6,467.02
1000Instruction142Subs Sal Non-CP$355.00
1000Instruction170Stipends - Certified$6,706.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
1000Instruction180Stipends - Noncertified$1,642.00
1000Instruction192Extra Duty - Certified$54,744.10
1000Instruction193Extra Duty - Noncertified$10,221.67
1000Instruction196Automobiles, Automobile Allowance, and Travel Stipend$4,272.00
1000Instruction213Health and Accident Insurance - Certified Personnel$143,888.57
1000Instruction214Life Insurance - Certified Personnel$7.50
1000Instruction223Health and Accident Insurance - Noncertified Personnel$16,505.88
1000Instruction231FICA - Employer's Contribution - Certified Personnel$49,613.03
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$11,681.78
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$3,326.36
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$777.95
1000Instruction251Retirement - District-Paid - Certified Personnel$633.83
1000Instruction252Retirement - Federal Matching - Certified Personnel$4,511.04
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$78,208.58
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$85.19
1000Instruction273Workers' Compensation - Certified Personnel$3,891.51
1000Instruction283Workers' Compensation - Noncertified Personnel$116.53
1000Instruction320Professional-Education Services$5,743.00
1000Instruction440Rentals$1,816.27
1000Instruction530Communication Services$34.08
1000Instruction561Tuition to Other LEAs Within the State$11,161.14
1000Instruction611Copy supplies$1,181.98
1000Instruction612Automotive and bus supplies$847.20
1000Instruction619Classroom and/or Office Supplies$5,459.04
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$793.50
1000Instruction641Books$798.12
1000Instruction643State-Adopted Textbooks/Workbooks.$288.84
1000Instruction645Workbooks$2,780.83
1000Instruction647Newspapers$1,203.84
1000Instruction653Supplies-Technology Related$47,312.09
1000Instruction654Furniture and Fixtures$3,793.88
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$825.00
1000Instruction683Extracurricular Supplies$747.61
1000Instruction810Dues and Fees$1,359.00
   Total:$1,278,830.39