Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Lowrey
  • Function Code: 1000
  • Report Generated: 7/23/2018 2:29:20 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$411,761.45
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,858.11
1000Instruction120Regular Noncertified Salaries$38,342.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,983.49
1000Instruction141Non-Cert Sub Sal-CP$10,351.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
1000Instruction192Extra Duty - Certified$5,650.00
1000Instruction213Health and Accident Insurance - Certified Personnel$50,419.04
1000Instruction223Health and Accident Insurance - Noncertified Personnel$12,736.48
1000Instruction231FICA - Employer's Contribution - Certified Personnel$144.69
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$5,612.23
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$641.75
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$683.16
1000Instruction251Retirement - District-Paid - Certified Personnel$15,139.15
1000Instruction252Retirement - Federal Matching - Certified Personnel$2,953.55
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$41,092.51
1000Instruction261Retirement - District-Paid - Noncertified Personnel$1,390.55
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$2,393.72
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$3,774.71
1000Instruction271Unemployment Compensation - Certified Personnel$3,836.85
1000Instruction273Workers' Compensation - Certified Personnel$4,826.00
1000Instruction343Game Offcls Svcs$3,840.00
1000Instruction440Rentals$1,224.00
1000Instruction550Printing and Binding$403.77
1000Instruction561Tuition to Other LEAs Within the State$21,245.56
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$15,128.24
1000Instruction611Copy supplies$1,122.71
1000Instruction614Testing Supplies and Materials$532.40
1000Instruction616Health, First-Aid & Hygiene Supplies$766.74
1000Instruction619Classroom and/or Office Supplies$4,714.15
1000Instruction641Books$92.22
1000Instruction645Workbooks$342.33
1000Instruction653Supplies-Technology Related$4,891.24
1000Instruction654Furniture and Fixtures$1,883.40
1000Instruction681Cocurricular$6,636.70
1000Instruction810Dues and Fees$1,750.00
   Total:$688,163.90