Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Alex
  • Function Code: 1000
  • Report Generated: 12/14/2018 3:58:00 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$821,150.08
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,673.04
1000Instruction120Regular Noncertified Salaries$146,380.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,224.73
1000Instruction139Other Cert Temp Sal$1,100.00
1000Instruction141Non-Cert Sub Sal-CP$500.00
1000Instruction170Stipends - Certified$5,000.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$39,800.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$13,500.00
1000Instruction192Extra Duty - Certified$120,625.00
1000Instruction193Extra Duty - Noncertified$2,460.00
1000Instruction213Health and Accident Insurance - Certified Personnel$139,055.92
1000Instruction223Health and Accident Insurance - Noncertified Personnel$47,081.12
1000Instruction231FICA - Employer's Contribution - Certified Personnel$60,690.24
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$13,970.54
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$9,148.68
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,139.54
1000Instruction252Retirement - Federal Matching - Certified Personnel$6,027.24
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$93,301.73
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$3,695.51
1000Instruction320Professional-Education Services$3,500.00
1000Instruction343Game Offcls Svcs$11,445.00
1000Instruction611Copy supplies$2,244.53
1000Instruction614Testing Supplies and Materials$3,850.00
1000Instruction619Classroom and/or Office Supplies$26,272.07
1000Instruction641Books$28,710.27
1000Instruction652Audiovisual$16,535.00
1000Instruction653Supplies-Technology Related$140,987.39
1000Instruction657Uniforms$9,333.27
1000Instruction681Cocurricular$258,264.54
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$5,254.00
1000Instruction683Extracurricular Supplies$51,620.71
1000Instruction733Technology Software and Equipment.$11,000.00
1000Instruction734Furniture and Fixtures$21,156.41
1000Instruction810Dues and Fees$4,782.50
1000Instruction930Reimbursement$5,735.00
   Total:$2,131,214.06