Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Cameron
  • Function Code: 1000
  • Report Generated: 10/17/2018 11:48:26 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$828,659.30
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,509.56
1000Instruction116TRS Offset for Certified Staff$587.75
1000Instruction120Regular Noncertified Salaries$33,185.46
1000Instruction141Non-Cert Sub Sal-CP$124.00
1000Instruction142Subs Sal Non-CP$123.93
1000Instruction149Other Temp Sal-NonCP$51.00
1000Instruction192Extra Duty - Certified$20,180.00
1000Instruction213Health and Accident Insurance - Certified Personnel$107,425.71
1000Instruction216Cancer Insurance - Certified Personnel$6,460.05
1000Instruction223Health and Accident Insurance - Noncertified Personnel$13,208.44
1000Instruction226Cancer Insurance - Noncertified Personnel$720.00
1000Instruction231FICA - Employer's Contribution - Certified Personnel$49,857.30
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$11,656.64
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$1,926.65
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$479.60
1000Instruction251Retirement - District-Paid - Certified Personnel$2,403.94
1000Instruction252Retirement - Federal Matching - Certified Personnel$12,971.55
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$81,577.61
1000Instruction261Retirement - District-Paid - Noncertified Personnel$25.29
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$767.52
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$2,738.27
1000Instruction320Professional-Education Services$414.00
1000Instruction346TECH REL TECH SER$272.62
1000Instruction580Staff Travel$3,575.86
1000Instruction611Copy supplies$79.58
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$533.32
1000Instruction619Classroom and/or Office Supplies$595.14
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$605.76
1000Instruction625Gasoline$28.00
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$7,300.70
1000Instruction653Supplies-Technology Related$34,894.40
1000Instruction654Furniture and Fixtures$2,828.28
1000Instruction681Cocurricular$5,669.82
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$3,274.16
1000Instruction683Extracurricular Supplies$2,013.00
1000Instruction733Technology Software and Equipment.$4,946.75
1000Instruction760Vehicles$1,264.96
1000Instruction810Dues and Fees$131,394.02
   Total:$1,377,329.94