Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Little Axe
  • Function Code: 1000
  • Report Generated: 7/22/2018 7:42:33 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,700,081.62
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$17,009.24
1000Instruction120Regular Noncertified Salaries$243,664.42
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$34,428.76
1000Instruction131Cert Sub Sal-CP$7,145.16
1000Instruction133Salary No Retirement$263.44
1000Instruction139Other Cert Temp Sal$31,008.68
1000Instruction141Non-Cert Sub Sal-CP$23,221.43
1000Instruction142Subs Sal Non-CP$3,153.81
1000Instruction149Other Temp Sal-NonCP$11,228.01
1000Instruction150Overtime Salaries - Noncertified$49.09
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$11,857.39
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$3,411.05
1000Instruction192Extra Duty - Certified$81,950.00
1000Instruction193Extra Duty - Noncertified$23,173.82
1000Instruction213Health and Accident Insurance - Certified Personnel$347,137.60
1000Instruction223Health and Accident Insurance - Noncertified Personnel$67,409.71
1000Instruction231FICA - Employer's Contribution - Certified Personnel$171,719.53
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$40,161.27
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$20,633.77
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$4,825.53
1000Instruction252Retirement - Federal Matching - Certified Personnel$20,212.26
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$267,096.74
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$4,019.40
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$8,007.18
1000Instruction271Unemployment Compensation - Certified Personnel$17,610.04
1000Instruction273Workers' Compensation - Certified Personnel$13,463.03
1000Instruction281Unemployment Compensation - Noncertified Personnel$1,604.48
1000Instruction283Workers' Compensation - Noncertified Personnel$1,063.41
1000Instruction343Game Offcls Svcs$14,135.00
1000Instruction430Repairs and Maintenance Services$2,799.00
1000Instruction440Rentals$98.00
1000Instruction580Staff Travel$246.05
1000Instruction599Other Purchased Services$325.35
1000Instruction611Copy supplies$2,227.00
1000Instruction614Testing Supplies and Materials$1,008.62
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$1,407.14
1000Instruction619Classroom and/or Office Supplies$3,831.01
1000Instruction641Books$7,503.31
1000Instruction643State-Adopted Textbooks/Workbooks.$19,458.67
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$3,175.02
1000Instruction645Workbooks$27,499.79
1000Instruction648Magazines$1,459.45
1000Instruction651Appliances$1,065.91
1000Instruction653Supplies-Technology Related$136,167.37
1000Instruction654Furniture and Fixtures$700.00
1000Instruction656Machinery$402.84
1000Instruction657Uniforms$65,823.08
1000Instruction681Cocurricular$18,988.59
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$325.00
1000Instruction683Extracurricular Supplies$639.05
1000Instruction810Dues and Fees$24,730.58
   Total:$4,510,625.70