Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Lone Star
  • Function Code: 1000
  • Report Generated: 10/17/2021 7:42:12 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,636,398.36
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$33,580.14
1000Instruction120Regular Noncertified Salaries$266,490.08
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$20,200.48
1000Instruction131Cert Sub Sal-CP$6,812.50
1000Instruction139Other Cert Temp Compensation$2,400.50
1000Instruction141Non-Cert Sub Sal-CP$12,840.00
1000Instruction142Subs Sal Non-CP$3,700.00
1000Instruction170Stipends - Certified$70,881.50
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$10,000.00
1000Instruction180Stipends - Noncertified$19,570.00
1000Instruction192Extra Duty/Addenda—Certified$21,960.50
1000Instruction193Extra Duty/Addenda—Non-certified$3,169.40
1000Instruction213Health and Accident Insurance - Certified Personnel$272,332.04
1000Instruction214Life Insurance - Certified Personnel$2,695.84
1000Instruction223Health and Accident Insurance - Noncertified Personnel$34,543.76
1000Instruction224Life Insurance - Noncertified Personnel$638.19
1000Instruction231FICA - Employer's Contribution - Certified Personnel$206,824.96
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$24,593.10
1000Instruction252Retirement - Federal Matching - Certified Personnel$6,216.47
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$260,542.56
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,698.11
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$16,550.27
1000Instruction273Workers' Compensation - Certified Personnel$13,822.04
1000Instruction283Workers' Compensation - Noncertified Personnel$1,548.74
1000Instruction320Professional-Education Services$4,575.00
1000Instruction343Game Offcls Svcs$6,720.00
1000Instruction345Other Comp Events Of$644.00
1000Instruction530Communication Services$6,561.40
1000Instruction611Copy supplies$18,479.14
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$224.48
1000Instruction616Health, First-Aid & Hygiene Supplies$174.95
1000Instruction617Kitchen Products and Supplies$336.12
1000Instruction619General Supplies$23,877.37
1000Instruction641Books / EBOOKS$11,237.09
1000Instruction643State-Adopted Textbooks/Workbooks.$5,584.12
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$1,479.94
1000Instruction651Appliances / Furniture / Fixtures$467.97
1000Instruction653Supplies-Technology Related$87,734.30
1000Instruction655Instruments$458.27
1000Instruction657Uniforms$24,981.88
1000Instruction681Cocurricular$1,484.03
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$306.26
1000Instruction734Technology Software$409.40
1000Instruction810Dues and Fees$10,561.09
   Total:$4,156,306.35