Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Arnett
  • Function Code: 1000
  • Report Generated: 12/17/2018 1:31:57 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$766,833.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,509.56
1000Instruction120Regular Noncertified Salaries$36,528.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
1000Instruction131Cert Sub Sal-CP$900.00
1000Instruction141Non-Cert Sub Sal-CP$13,685.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$8,445.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$600.00
1000Instruction192Extra Duty - Certified$57,939.50
1000Instruction193Extra Duty - Noncertified$1,617.10
1000Instruction213Health and Accident Insurance - Certified Personnel$111,735.90
1000Instruction223Health and Accident Insurance - Noncertified Personnel$6,631.68
1000Instruction231FICA - Employer's Contribution - Certified Personnel$48,095.18
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$11,248.14
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$3,230.88
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$755.64
1000Instruction252Retirement - Federal Matching - Certified Personnel$1,046.11
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$81,744.98
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$1,848.05
1000Instruction273Workers' Compensation - Certified Personnel$3,687.98
1000Instruction283Workers' Compensation - Noncertified Personnel$245.72
1000Instruction320Professional-Education Services$1,500.00
1000Instruction343Game Offcls Svcs$13,025.00
1000Instruction345Other Comp Events Of$575.00
1000Instruction430Repairs and Maintenance Services$1,474.95
1000Instruction440Rentals$5,722.33
1000Instruction561Tuition to Other LEAs Within the State$10,000.00
1000Instruction580Staff Travel$3,664.57
1000Instruction611Copy supplies$5,762.45
1000Instruction643State-Adopted Textbooks/Workbooks.$38,929.74
1000Instruction645Workbooks$1,806.96
1000Instruction647Newspapers$1,509.52
1000Instruction648Magazines$119.60
1000Instruction651Appliances$65.00
1000Instruction652Audiovisual$1,491.88
1000Instruction653Supplies-Technology Related$19,575.31
1000Instruction655Instruments$633.34
1000Instruction656Machinery$1,328.99
1000Instruction657Uniforms$3,920.45
1000Instruction681Cocurricular$60,296.57
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$3,272.83
1000Instruction810Dues and Fees$311.00
   Total:$1,336,589.19