Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Weatherford
  • Function Code: 1000
  • Report Generated: 8/14/2020 9:59:00 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$6,200,944.90
1000Instruction114Unused Sick Leave for Certified Staff$1,875.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$10,247.65
1000Instruction120Regular Noncertified Salaries$512,011.85
1000Instruction124Unused Sick Leave for Noncertified Staff$1,711.47
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$39,077.32
1000Instruction131Cert Sub Sal-CP$31,885.50
1000Instruction141Non-Cert Sub Sal-CP$34,179.00
1000Instruction142Subs Sal Non-CP$19,946.60
1000Instruction170Stipends - Certified$45,803.85
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,100.00
1000Instruction180Stipends - Noncertified$13,156.46
1000Instruction192Extra Duty/Addenda—Certified$36,700.00
1000Instruction193Extra Duty/Addenda—Non-certified$3,573.82
1000Instruction196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,095.00
1000Instruction213Health and Accident Insurance - Certified Personnel$939,957.60
1000Instruction214Life Insurance - Certified Personnel$6,299.06
1000Instruction223Health and Accident Insurance - Noncertified Personnel$171,926.10
1000Instruction224Life Insurance - Noncertified Personnel$1,824.10
1000Instruction231FICA - Employer's Contribution - Certified Personnel$365,407.18
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$85,570.23
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$37,867.54
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$8,812.96
1000Instruction251Retirement - District-Paid - Certified Personnel$3,325.20
1000Instruction252Retirement - Federal Matching - Certified Personnel$43,920.29
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$620,420.34
1000Instruction261Retirement - District-Paid - Noncertified Personnel$3,608.95
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$2,928.91
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$17,966.29
1000Instruction271Unemployment Compensation - Certified Personnel$183.57
1000Instruction273Workers' Compensation - Certified Personnel$212.14
1000Instruction281Unemployment Compensation - Noncertified Personnel$16.97
1000Instruction283Workers' Compensation - Noncertified Personnel$20.91
1000Instruction430Repairs and Maintenance Services$541.84
1000Instruction440Rentals$19,698.24
1000Instruction580Staff Travel$2,129.30
1000Instruction611Copy supplies$19,130.65
1000Instruction614Testing Supplies and Materials$2,473.25
1000Instruction619General Supplies$5,677.09
1000Instruction641Books / EBOOKS$5,454.12
1000Instruction643State-Adopted Textbooks/Workbooks.$46,469.01
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$6,906.48
1000Instruction645Workbooks$958.02
1000Instruction648Magazines$5,993.28
1000Instruction652Audiovisual$2,369.48
1000Instruction653Supplies-Technology Related$177,808.24
1000Instruction655Instruments$43,455.61
1000Instruction657Uniforms$49,552.27
1000Instruction681Cocurricular$67,473.55
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$158.94
1000Instruction810Dues and Fees$2,974.19
1000Instruction860Staff Registration and Tuition$566.10
   Total:$9,727,366.42