Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Fox
  • Function Code: 1000
  • Report Generated: 1/18/2019 2:43:25 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$762,228.89
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,673.04
1000Instruction120Regular Noncertified Salaries$32,621.68
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
1000Instruction141Non-Cert Sub Sal-CP$7,351.51
1000Instruction142Subs Sal Non-CP$1,426.00
1000Instruction170Stipends - Certified$11,875.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
1000Instruction180Stipends - Noncertified$2,500.00
1000Instruction192Extra Duty/Addenda—Certified$51,703.54
1000Instruction193Extra Duty/Addenda—Non-certified$9,615.00
1000Instruction213Health and Accident Insurance - Certified Personnel$151,538.70
1000Instruction223Health and Accident Insurance - Noncertified Personnel$17,240.92
1000Instruction231FICA - Employer's Contribution - Certified Personnel$49,500.21
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$11,576.77
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$3,471.82
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$811.97
1000Instruction251Retirement - District-Paid - Certified Personnel$308.06
1000Instruction252Retirement - Federal Matching - Certified Personnel$4,863.01
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$78,414.93
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$72.60
1000Instruction273Workers' Compensation - Certified Personnel$2,799.48
1000Instruction283Workers' Compensation - Noncertified Personnel$93.17
1000Instruction430Repairs and Maintenance Services$485.00
1000Instruction440Rentals$1,882.25
1000Instruction561Tuition to Other LEAs Within the State$21,882.55
1000Instruction580Staff Travel$441.00
1000Instruction611Copy supplies$2,087.60
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$1,822.47
1000Instruction619General Supplies$2,068.20
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$1,003.49
1000Instruction642Periodicals (includes professional publications)$137.28
1000Instruction643State-Adopted Textbooks/Workbooks.$2,517.20
1000Instruction645Workbooks$2,533.03
1000Instruction647Newspapers$1,887.99
1000Instruction652Audiovisual$438.92
1000Instruction653Supplies-Technology Related$63,953.86
1000Instruction654Furniture and Fixtures$2,956.71
1000Instruction810Dues and Fees$1,611.54
1000Instruction860Staff Registration and Tuition$135.00
   Total:$1,316,806.67