Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Lowrey
  • Function Code: 1000
  • Report Generated: 8/5/2020 2:16:02 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$533,262.53
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,439.85
1000Instruction120Regular Noncertified Salaries$44,497.57
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,655.66
1000Instruction141Non-Cert Sub Sal-CP$9,698.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
1000Instruction192Extra Duty/Addenda—Certified$5,650.00
1000Instruction213Health and Accident Insurance - Certified Personnel$64,844.10
1000Instruction223Health and Accident Insurance - Noncertified Personnel$19,631.70
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$7,477.73
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$501.45
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$766.34
1000Instruction251Retirement - District-Paid - Certified Personnel$17,763.99
1000Instruction252Retirement - Federal Matching - Certified Personnel$3,369.19
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$56,323.70
1000Instruction261Retirement - District-Paid - Noncertified Personnel$1,659.15
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$2,834.85
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$4,503.55
1000Instruction271Unemployment Compensation - Certified Personnel$10,031.57
1000Instruction343Game Offcls Svcs$1,410.00
1000Instruction440Rentals$3,328.00
1000Instruction561Tuition to Other LEAs Within the State$18,456.13
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$15,106.25
1000Instruction611Copy supplies$287.06
1000Instruction614Testing Supplies and Materials$699.47
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$240.35
1000Instruction616Health, First-Aid & Hygiene Supplies$1,025.68
1000Instruction619General Supplies$5,012.89
1000Instruction641Books / EBOOKS$2,077.29
1000Instruction643State-Adopted Textbooks/Workbooks.$6,495.13
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$715.61
1000Instruction653Supplies-Technology Related$48,567.21
1000Instruction654Furniture and Fixtures$1,629.37
1000Instruction681Cocurricular$11,658.06
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$341.02
1000Instruction810Dues and Fees$425.00
   Total:$910,385.45