Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Rush Springs
  • Function Code: 1000
  • Report Generated: 1/19/2019 12:23:44 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,529,907.25
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,509.56
1000Instruction116TRS Offset for Certified Staff$906.83
1000Instruction120Regular Noncertified Salaries$81,194.58
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,397.91
1000Instruction131Cert Sub Sal-CP$1,860.00
1000Instruction139Other Cert Temp Compensation$4,350.00
1000Instruction141Non-Cert Sub Sal-CP$12,800.00
1000Instruction142Subs Sal Non-CP$4,300.00
1000Instruction149Other Non-Certified Temporary Compensation$2,589.66
1000Instruction170Stipends - Certified$1,027.20
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$2.39
1000Instruction192Extra Duty/Addenda—Certified$53,693.57
1000Instruction213Health and Accident Insurance - Certified Personnel$252,942.20
1000Instruction223Health and Accident Insurance - Noncertified Personnel$30,457.60
1000Instruction231FICA - Employer's Contribution - Certified Personnel$91,724.45
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$21,451.48
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$6,637.82
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,552.53
1000Instruction251Retirement - District-Paid - Certified Personnel$3,523.81
1000Instruction252Retirement - Federal Matching - Certified Personnel$14,312.64
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$155,168.29
1000Instruction273Workers' Compensation - Certified Personnel$9,156.69
1000Instruction283Workers' Compensation - Noncertified Personnel$631.81
1000Instruction320Professional-Education Services$26,760.00
1000Instruction440Rentals$7,824.64
1000Instruction530Communication Services$4,500.00
1000Instruction611Copy supplies$4,763.99
1000Instruction614Testing Supplies and Materials$53.44
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$5,822.06
1000Instruction619General Supplies$4,464.46
1000Instruction648Magazines$948.09
1000Instruction652Audiovisual$300.00
1000Instruction653Supplies-Technology Related$33,794.46
1000Instruction654Furniture and Fixtures$217.00
1000Instruction655Instruments$686.00
1000Instruction681Cocurricular$2,713.18
1000Instruction810Dues and Fees$550.00
   Total:$2,383,495.59