Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Alex
  • Function Code: 1000
  • Report Generated: 12/17/2017 11:17:18 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$780,060.07
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,021.59
1000Instruction116TRS Offset for Certified Staff$80.83
1000Instruction120Regular Noncertified Salaries$77,400.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
1000Instruction133Salary No Retirement$1,250.00
1000Instruction170Stipends - Certified$7,500.00
1000Instruction180Stipends - Noncertified$3,750.00
1000Instruction192Extra Duty - Certified$91,100.00
1000Instruction193Extra Duty - Noncertified$6,000.00
1000Instruction213Health and Accident Insurance - Certified Personnel$121,766.50
1000Instruction223Health and Accident Insurance - Noncertified Personnel$36,612.14
1000Instruction231FICA - Employer's Contribution - Certified Personnel$51,689.06
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$12,088.70
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$5,423.72
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,268.38
1000Instruction251Retirement - District-Paid - Certified Personnel$1,563.59
1000Instruction252Retirement - Federal Matching - Certified Personnel$6,413.63
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$82,157.08
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$2,090.04
1000Instruction340Technical Services$96,798.49
1000Instruction530Communication Services$14,010.60
1000Instruction580Staff Travel$868.31
1000Instruction611Copy supplies$2,418.77
1000Instruction619Classroom and/or Office Supplies$33,953.17
1000Instruction641Books$9,804.40
1000Instruction653Supplies-Technology Related$34,663.20
1000Instruction681Cocurricular$192,759.99
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$36.50
1000Instruction734Furniture and Fixtures$14,782.39
1000Instruction810Dues and Fees$3,088.00
1000Instruction850Game Contracts and Guarantees$1,135.00
1000Instruction930Reimbursement$7,818.00
   Total:$1,706,924.71