Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Big Pasture
  • Function Code: 1000
  • Report Generated: 9/25/2017 10:40:32 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$599,829.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,673.04
1000Instruction120Regular Noncertified Salaries$81,552.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
1000Instruction131Cert Sub Sal-CP$1,725.00
1000Instruction141Non-Cert Sub Sal-CP$5,075.00
1000Instruction192Extra Duty - Certified$28,450.00
1000Instruction213Health and Accident Insurance - Certified Personnel$80,737.90
1000Instruction223Health and Accident Insurance - Noncertified Personnel$18,998.16
1000Instruction231FICA - Employer's Contribution - Certified Personnel$36,844.96
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$8,617.09
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$5,720.52
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,337.85
1000Instruction252Retirement - Federal Matching - Certified Personnel$2,846.17
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$62,780.16
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,093.08
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$4,796.29
1000Instruction271Unemployment Compensation - Certified Personnel$3,631.31
1000Instruction273Workers' Compensation - Certified Personnel$2,548.76
1000Instruction281Unemployment Compensation - Noncertified Personnel$613.93
1000Instruction283Workers' Compensation - Noncertified Personnel$281.48
1000Instruction340Technical Services$5,780.00
1000Instruction440Rentals$13,270.96
1000Instruction611Copy supplies$3,046.40
1000Instruction619Classroom and/or Office Supplies$2,870.97
1000Instruction643State-Adopted Textbooks/Workbooks.$14,150.77
1000Instruction653Supplies-Technology Related$47,522.45
1000Instruction654Furniture and Fixtures$497.00
1000Instruction681Cocurricular$548.03
1000Instruction683Extracurricular Supplies$1,832.53
1000Instruction810Dues and Fees$3,570.00
   Total:$1,049,069.65