Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Arnett
  • Function Code: 1000
  • Report Generated: 12/15/2017 7:35:13 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$760,769.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,812.46
1000Instruction120Regular Noncertified Salaries$32,280.00
1000Instruction131Cert Sub Sal-CP$675.00
1000Instruction141Non-Cert Sub Sal-CP$17,105.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$78,145.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$4,000.00
1000Instruction192Extra Duty - Certified$54,725.00
1000Instruction193Extra Duty - Noncertified$2,886.50
1000Instruction213Health and Accident Insurance - Certified Personnel$110,308.38
1000Instruction223Health and Accident Insurance - Noncertified Personnel$6,185.26
1000Instruction231FICA - Employer's Contribution - Certified Personnel$52,747.59
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$12,335.95
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$3,531.99
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$826.16
1000Instruction252Retirement - Federal Matching - Certified Personnel$1,091.87
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$80,884.61
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$2,372.91
1000Instruction273Workers' Compensation - Certified Personnel$3,451.84
1000Instruction283Workers' Compensation - Noncertified Personnel$229.07
1000Instruction320Professional-Education Services$900.00
1000Instruction340Technical Services$20,335.00
1000Instruction430Repairs and Maintenance Services$330.34
1000Instruction440Rentals$5,030.16
1000Instruction561Tuition to Other LEAs Within the State$7,035.52
1000Instruction580Staff Travel$3,399.10
1000Instruction611Copy supplies$2,993.20
1000Instruction619Classroom and/or Office Supplies$221.96
1000Instruction641Books$360.11
1000Instruction643State-Adopted Textbooks/Workbooks.$29,636.90
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$802.50
1000Instruction645Workbooks$2,120.99
1000Instruction647Newspapers$1,826.15
1000Instruction648Magazines$89.70
1000Instruction651Appliances$61.80
1000Instruction652Audiovisual$2,235.82
1000Instruction653Supplies-Technology Related$57,853.07
1000Instruction654Furniture and Fixtures$319.87
1000Instruction656Machinery$7,014.56
1000Instruction657Uniforms$11,253.87
1000Instruction681Cocurricular$46,339.49
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$8,871.08
1000Instruction683Extracurricular Supplies$146.00
1000Instruction733Technology Software and Equipment.$11,220.00
1000Instruction810Dues and Fees$143.50
   Total:$1,446,904.28