Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Allen-Bowden
  • Function Code: 1000
  • Report Generated: 10/20/2018 4:58:07 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$842,728.98
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$11,051.00
1000Instruction120Regular Noncertified Salaries$29,475.72
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
1000Instruction141Non-Cert Sub Sal-CP$18,190.05
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$16,500.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$2,750.00
1000Instruction192Extra Duty - Certified$72,258.89
1000Instruction193Extra Duty - Noncertified$22,553.25
1000Instruction198Annuities and Certificates of Deposit (CDs)$6,749.28
1000Instruction213Health and Accident Insurance - Certified Personnel$126,788.16
1000Instruction214Life Insurance - Certified Personnel$569.39
1000Instruction219Death Benefit Insurance - Certified Personnel$759.44
1000Instruction223Health and Accident Insurance - Noncertified Personnel$1,053.76
1000Instruction224Life Insurance - Noncertified Personnel$73.44
1000Instruction229Death Benefit Insurance - Noncertified Personnel$6.12
1000Instruction231FICA - Employer's Contribution - Certified Personnel$53,739.59
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$12,635.83
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$2,920.60
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$964.45
1000Instruction252Retirement - Federal Matching - Certified Personnel$7,224.76
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$101,453.18
1000Instruction261Retirement - District-Paid - Noncertified Personnel$90.30
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$879.24
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$1,338.82
1000Instruction273Workers' Compensation - Certified Personnel$4,429.19
1000Instruction283Workers' Compensation - Noncertified Personnel$20.90
1000Instruction320Professional-Education Services$35,477.95
1000Instruction440Rentals$6,784.71
1000Instruction611Copy supplies$10,392.08
1000Instruction617Kitchen Products and Supplies$119.88
1000Instruction619Classroom and/or Office Supplies$8,301.44
1000Instruction641Books$149.00
1000Instruction643State-Adopted Textbooks/Workbooks.$370.21
1000Instruction653Supplies-Technology Related$963.65
1000Instruction810Dues and Fees$848.00
   Total:$1,405,163.82