Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Minco
  • Function Code: 1000
  • Report Generated: 1/21/2018 6:51:12 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,464,492.17
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$17,681.82
1000Instruction120Regular Noncertified Salaries$101,438.43
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$12,519.54
1000Instruction131Cert Sub Sal-CP$19,364.40
1000Instruction139Other Cert Temp Sal$793.75
1000Instruction141Non-Cert Sub Sal-CP$15,489.75
1000Instruction143SALARY-NO RETIREMENT$1.31
1000Instruction149Other Temp Sal-NonCP$38,070.63
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$10,000.00
1000Instruction192Extra Duty - Certified$18,600.00
1000Instruction213Health and Accident Insurance - Certified Personnel$189,251.84
1000Instruction223Health and Accident Insurance - Noncertified Personnel$24,743.34
1000Instruction231FICA - Employer's Contribution - Certified Personnel$84,148.56
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$19,679.53
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$10,005.44
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,340.13
1000Instruction252Retirement - Federal Matching - Certified Personnel$14,171.16
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$147,100.01
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$4,648.74
1000Instruction273Workers' Compensation - Certified Personnel$5,488.08
1000Instruction283Workers' Compensation - Noncertified Personnel$600.53
1000Instruction320Professional-Education Services$676.50
1000Instruction440Rentals$1,000.00
1000Instruction561Tuition to Other LEAs Within the State$9,731.85
1000Instruction611Copy supplies$4,237.50
1000Instruction614Testing Supplies and Materials$3,340.35
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$156.50
1000Instruction617Kitchen Products and Supplies$1,062.67
1000Instruction619Classroom and/or Office Supplies$40,986.57
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$564.20
1000Instruction641Books$9,552.19
1000Instruction643State-Adopted Textbooks/Workbooks.$18,437.20
1000Instruction645Workbooks$2,351.97
1000Instruction648Magazines$426.49
1000Instruction653Supplies-Technology Related$44,765.61
1000Instruction655Instruments$7,137.15
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$92.06
1000Instruction683Extracurricular Supplies$110.00
1000Instruction733Technology Software and Equipment.$8,822.00
1000Instruction810Dues and Fees$6,820.00
   Total:$2,360,899.97