Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Allen-Bowden
  • Function Code: 1000
  • Report Generated: 1/21/2019 2:36:04 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$937,098.97
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$19,847.80
1000Instruction120Regular Noncertified Salaries$43,312.33
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,690.70
1000Instruction141Non-Cert Sub Sal-CP$3,355.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$7,272.92
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$1,000.00
1000Instruction192Extra Duty/Addenda—Certified$57,125.15
1000Instruction193Extra Duty/Addenda—Non-certified$31,712.30
1000Instruction198Annuities and Certificates of Deposit (CDs)$36.72
1000Instruction213Health and Accident Insurance - Certified Personnel$134,444.06
1000Instruction214Life Insurance - Certified Personnel$736.62
1000Instruction219Death Benefit Insurance - Certified Personnel$110.05
1000Instruction223Health and Accident Insurance - Noncertified Personnel$3,545.54
1000Instruction224Life Insurance - Noncertified Personnel$109.42
1000Instruction231FICA - Employer's Contribution - Certified Personnel$56,724.50
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$13,289.88
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$5,856.03
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$783.75
1000Instruction251Retirement - District-Paid - Certified Personnel$301.08
1000Instruction252Retirement - Federal Matching - Certified Personnel$5,422.20
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$99,373.55
1000Instruction261Retirement - District-Paid - Noncertified Personnel$270.96
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$841.50
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$1,543.40
1000Instruction271Unemployment Compensation - Certified Personnel$460.00
1000Instruction273Workers' Compensation - Certified Personnel$15,967.47
1000Instruction283Workers' Compensation - Noncertified Personnel$82.62
1000Instruction320Professional-Education Services$30,994.14
1000Instruction440Rentals$7,407.97
1000Instruction617Kitchen Products and Supplies$100.00
1000Instruction619General Supplies$11,046.02
1000Instruction641Books$3,038.65
1000Instruction643State-Adopted Textbooks/Workbooks.$1,048.23
1000Instruction653Supplies-Technology Related$49.00
1000Instruction733Technology Software and Equipment.$48,616.91
1000Instruction810Dues and Fees$1,153.00
   Total:$1,549,768.44