Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Little Axe
  • Function Code: 1000
  • Report Generated: 1/20/2019 6:49:20 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,696,777.81
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$14,639.10
1000Instruction120Regular Noncertified Salaries$369,608.88
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$44,671.99
1000Instruction131Cert Sub Sal-CP$8,589.25
1000Instruction139Other Cert Temp Compensation$29,734.50
1000Instruction141Non-Cert Sub Sal-CP$11,406.32
1000Instruction142Subs Sal Non-CP$2,117.67
1000Instruction143SALARY-NO RETIREMENT$291.30
1000Instruction149Other Non-Certified Temporary Compensation$30,043.54
1000Instruction150Overtime Salaries - Noncertified$193.94
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$24,761.83
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$6,172.23
1000Instruction192Extra Duty/Addenda—Certified$80,151.88
1000Instruction193Extra Duty/Addenda—Non-certified$29,266.69
1000Instruction213Health and Accident Insurance - Certified Personnel$402,362.27
1000Instruction223Health and Accident Insurance - Noncertified Personnel$83,580.25
1000Instruction231FICA - Employer's Contribution - Certified Personnel$171,022.18
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$39,997.14
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$30,140.00
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$7,048.53
1000Instruction252Retirement - Federal Matching - Certified Personnel$21,587.82
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$266,551.21
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$3,236.36
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$9,974.47
1000Instruction271Unemployment Compensation - Certified Personnel$10,334.78
1000Instruction273Workers' Compensation - Certified Personnel$9,485.31
1000Instruction281Unemployment Compensation - Noncertified Personnel$1,265.11
1000Instruction283Workers' Compensation - Noncertified Personnel$1,161.11
1000Instruction320Professional-Education Services$200.00
1000Instruction345Other Comp Events Of$100.00
1000Instruction440Rentals$114.50
1000Instruction561Tuition to Other LEAs Within the State$8,250.00
1000Instruction611Copy supplies$3,370.78
1000Instruction614Testing Supplies and Materials$1,000.00
1000Instruction619General Supplies$3,521.61
1000Instruction641Books$7,938.98
1000Instruction645Workbooks$3,808.29
1000Instruction648Magazines$749.42
1000Instruction651Appliances$459.23
1000Instruction653Supplies-Technology Related$115,844.73
1000Instruction654Furniture and Fixtures$2,969.00
1000Instruction655Instruments$3,459.86
1000Instruction657Uniforms$5,211.16
1000Instruction681Cocurricular$24,934.40
   Total:$4,588,105.43