Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Fox
  • Function Code: 1000
  • Report Generated: 8/9/2020 10:35:24 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$913,816.30
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,394.20
1000Instruction116TRS Offset for Certified Staff$201.73
1000Instruction120Regular Noncertified Salaries$36,443.60
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
1000Instruction133Salary No Retirement$336.52
1000Instruction141Non-Cert Sub Sal-CP$4,835.75
1000Instruction142Subs Sal Non-CP$928.00
1000Instruction170Stipends - Certified$2,600.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$500.00
1000Instruction180Stipends - Noncertified$390.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$500.00
1000Instruction192Extra Duty/Addenda—Certified$52,727.00
1000Instruction193Extra Duty/Addenda—Non-certified$8,200.00
1000Instruction213Health and Accident Insurance - Certified Personnel$159,085.76
1000Instruction223Health and Accident Insurance - Noncertified Personnel$17,431.80
1000Instruction231FICA - Employer's Contribution - Certified Personnel$58,209.24
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$13,613.61
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$3,331.10
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$779.06
1000Instruction251Retirement - District-Paid - Certified Personnel$908.62
1000Instruction252Retirement - Federal Matching - Certified Personnel$6,662.75
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$95,222.88
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$47.83
1000Instruction273Workers' Compensation - Certified Personnel$3,096.82
1000Instruction283Workers' Compensation - Noncertified Personnel$63.14
1000Instruction430Repairs and Maintenance Services$465.50
1000Instruction440Rentals$2,040.47
1000Instruction561Tuition to Other LEAs Within the State$33,259.79
1000Instruction580Staff Travel$449.38
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$1,530.22
1000Instruction619General Supplies$11,048.55
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$2,053.22
1000Instruction641Books / EBOOKS$1,780.50
1000Instruction642Periodicals (includes professional publications)$142.78
1000Instruction643State-Adopted Textbooks/Workbooks.$7,106.40
1000Instruction645Workbooks$508.88
1000Instruction647Newspapers$1,740.70
1000Instruction653Supplies-Technology Related$85,582.41
1000Instruction654Furniture and Fixtures$466.77
1000Instruction810Dues and Fees$1,297.00
   Total:$1,533,074.56