Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Felt
  • Function Code: 1000
  • Report Generated: 9/23/2018 1:54:35 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$387,737.62
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,370.14
1000Instruction120Regular Noncertified Salaries$13,272.28
1000Instruction131Cert Sub Sal-CP$9,233.63
1000Instruction141Non-Cert Sub Sal-CP$467.50
1000Instruction192Extra Duty - Certified$9,000.00
1000Instruction213Health and Accident Insurance - Certified Personnel$55,448.84
1000Instruction223Health and Accident Insurance - Noncertified Personnel$6,631.68
1000Instruction231FICA - Employer's Contribution - Certified Personnel$23,103.44
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$5,403.34
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$945.99
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$221.27
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$38,425.39
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$1,260.84
1000Instruction273Workers' Compensation - Certified Personnel$1,416.75
1000Instruction283Workers' Compensation - Noncertified Personnel$53.29
1000Instruction343Game Offcls Svcs$124.00
1000Instruction614Testing Supplies and Materials$1,474.00
1000Instruction619Classroom and/or Office Supplies$4,791.41
1000Instruction641Books$18,145.27
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$662.52
1000Instruction645Workbooks$86.17
1000Instruction648Magazines$421.47
1000Instruction653Supplies-Technology Related$6,171.78
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$365.95
   Total:$587,234.57