Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Lone Star
  • Function Code: 1000
  • Report Generated: 9/24/2018 7:11:34 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,149,368.82
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$32,882.83
1000Instruction120Regular Noncertified Salaries$235,055.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$20,269.04
1000Instruction131Cert Sub Sal-CP$6,037.50
1000Instruction141Non-Cert Sub Sal-CP$14,595.35
1000Instruction142Subs Sal Non-CP$3,757.14
1000Instruction170Stipends - Certified$23,035.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$15,000.00
1000Instruction180Stipends - Noncertified$3,405.00
1000Instruction192Extra Duty - Certified$25,101.96
1000Instruction193Extra Duty - Noncertified$2,824.00
1000Instruction213Health and Accident Insurance - Certified Personnel$224,185.40
1000Instruction214Life Insurance - Certified Personnel$2,658.96
1000Instruction223Health and Accident Insurance - Noncertified Personnel$31,320.40
1000Instruction224Life Insurance - Noncertified Personnel$653.11
1000Instruction231FICA - Employer's Contribution - Certified Personnel$166,773.53
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$21,126.54
1000Instruction252Retirement - Federal Matching - Certified Personnel$5,978.08
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$211,088.49
1000Instruction261Retirement - District-Paid - Noncertified Personnel$18.20
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$2,117.89
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$15,902.78
1000Instruction273Workers' Compensation - Certified Personnel$16,939.80
1000Instruction320Professional-Education Services$5,745.00
1000Instruction343Game Offcls Svcs$5,590.00
1000Instruction345Other Comp Events Of$622.50
1000Instruction430Repairs and Maintenance Services$200.00
1000Instruction530Communication Services$10,234.19
1000Instruction611Copy supplies$16,545.80
1000Instruction614Testing Supplies and Materials$445.73
1000Instruction617Kitchen Products and Supplies$154.43
1000Instruction619Classroom and/or Office Supplies$16,490.12
1000Instruction641Books$12,554.56
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$42,693.39
1000Instruction645Workbooks$664.17
1000Instruction653Supplies-Technology Related$144,477.66
1000Instruction654Furniture and Fixtures$149.81
1000Instruction655Instruments$670.30
1000Instruction657Uniforms$28,099.44
1000Instruction681Cocurricular$634.10
1000Instruction810Dues and Fees$16,052.63
   Total:$3,532,118.65