Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Alex
  • Function Code: 1000
  • Report Generated: 8/9/2020 10:11:39 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,100,356.60
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$10,998.66
1000Instruction120Regular Noncertified Salaries$158,944.64
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,345.50
1000Instruction139Other Cert Temp Compensation$1,225.00
1000Instruction150Overtime Salaries - Noncertified$11,315.00
1000Instruction170Stipends - Certified$2,150.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$62,500.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$20,000.00
1000Instruction192Extra Duty/Addenda—Certified$138,981.20
1000Instruction193Extra Duty/Addenda—Non-certified$14,000.00
1000Instruction213Health and Accident Insurance - Certified Personnel$155,863.80
1000Instruction223Health and Accident Insurance - Noncertified Personnel$49,971.60
1000Instruction231FICA - Employer's Contribution - Certified Personnel$76,887.01
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$17,978.06
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$12,643.69
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,957.07
1000Instruction251Retirement - District-Paid - Certified Personnel$16.94
1000Instruction252Retirement - Federal Matching - Certified Personnel$7,340.35
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$122,970.81
1000Instruction261Retirement - District-Paid - Noncertified Personnel$15.05
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,127.11
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$12,622.18
1000Instruction320Professional-Education Services$40,550.00
1000Instruction343Game Offcls Svcs$16,565.00
1000Instruction346TECH REL TECH SER$133,640.56
1000Instruction440Rentals$1,100.00
1000Instruction580Staff Travel$22,991.58
1000Instruction611Copy supplies$1,663.84
1000Instruction614Testing Supplies and Materials$10,350.00
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$2,369.56
1000Instruction619General Supplies$81,392.39
1000Instruction643State-Adopted Textbooks/Workbooks.$29,052.61
1000Instruction645Workbooks$159.00
1000Instruction646Binding and Repair$259.50
1000Instruction648Magazines$1,147.14
1000Instruction653Supplies-Technology Related$35,041.25
1000Instruction655Instruments$1,111.80
1000Instruction657Uniforms$7,775.76
1000Instruction681Cocurricular$160,649.22
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$7,910.31
1000Instruction810Dues and Fees$35,054.30
1000Instruction930Reimbursement$21,561.15
   Total:$2,595,555.24