Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Allen-Bowden
  • Function Code: 1000
  • Report Generated: 12/12/2017 12:45:03 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$898,227.33
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$7,591.23
1000Instruction120Regular Noncertified Salaries$76,028.60
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,690.70
1000Instruction131Cert Sub Sal-CP$5,200.00
1000Instruction141Non-Cert Sub Sal-CP$3,245.00
1000Instruction170Stipends - Certified$5,710.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$7,135.78
1000Instruction180Stipends - Noncertified$1,515.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$1,750.00
1000Instruction191Salary for Early Retirement$3,000.00
1000Instruction192Extra Duty - Certified$76,527.60
1000Instruction193Extra Duty - Noncertified$29,446.65
1000Instruction198Annuities and Certificates of Deposit (CDs)$6,280.04
1000Instruction213Health and Accident Insurance - Certified Personnel$122,318.47
1000Instruction214Life Insurance - Certified Personnel$2,223.07
1000Instruction219Death Benefit Insurance - Certified Personnel$3,844.46
1000Instruction223Health and Accident Insurance - Noncertified Personnel$17,002.92
1000Instruction224Life Insurance - Noncertified Personnel$137.38
1000Instruction229Death Benefit Insurance - Noncertified Personnel$27.54
1000Instruction231FICA - Employer's Contribution - Certified Personnel$55,584.88
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$12,999.59
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$7,177.40
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,678.70
1000Instruction252Retirement - Federal Matching - Certified Personnel$6,466.22
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$105,396.58
1000Instruction261Retirement - District-Paid - Noncertified Personnel$165.56
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$871.87
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$1,347.96
1000Instruction273Workers' Compensation - Certified Personnel$6,364.89
1000Instruction283Workers' Compensation - Noncertified Personnel$170.18
1000Instruction320Professional-Education Services$29,873.42
1000Instruction440Rentals$5,500.40
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$799.00
1000Instruction617Kitchen Products and Supplies$225.93
1000Instruction619Classroom and/or Office Supplies$18,267.46
1000Instruction641Books$214.07
1000Instruction643State-Adopted Textbooks/Workbooks.$19,130.62
1000Instruction652Audiovisual$1,499.98
1000Instruction653Supplies-Technology Related$31,454.50
1000Instruction733Technology Software and Equipment.$6,508.50
1000Instruction810Dues and Fees$1,001.00
   Total:$1,585,600.48