Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Cameron
  • Function Code: 1000
  • Report Generated: 1/17/2019 11:14:55 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$838,631.04
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,579.27
1000Instruction120Regular Noncertified Salaries$37,152.85
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,086.59
1000Instruction192Extra Duty/Addenda—Certified$19,530.00
1000Instruction213Health and Accident Insurance - Certified Personnel$111,717.10
1000Instruction216Cancer Insurance - Certified Personnel$7,469.54
1000Instruction223Health and Accident Insurance - Noncertified Personnel$9,446.82
1000Instruction226Cancer Insurance - Noncertified Personnel$720.00
1000Instruction231FICA - Employer's Contribution - Certified Personnel$47,785.60
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$11,175.60
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$2,371.55
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$554.68
1000Instruction252Retirement - Federal Matching - Certified Personnel$13,080.86
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$78,957.29
1000Instruction320Professional-Education Services$1,192.00
1000Instruction580Staff Travel$3,064.18
1000Instruction611Copy supplies$6,427.67
1000Instruction614Testing Supplies and Materials$748.13
1000Instruction616Health, First-Aid & Hygiene Supplies$28.35
1000Instruction619General Supplies$554.96
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$1,259.69
1000Instruction641Books$37,594.19
1000Instruction643State-Adopted Textbooks/Workbooks.$28,240.77
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$7,560.32
1000Instruction645Workbooks$20,766.86
1000Instruction652Audiovisual$5,132.13
1000Instruction653Supplies-Technology Related$736.66
1000Instruction654Furniture and Fixtures$633.26
1000Instruction655Instruments$1,618.00
1000Instruction657Uniforms$51,922.66
1000Instruction681Cocurricular$11,163.92
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$4,725.82
1000Instruction733Technology Software and Equipment.$7,069.48
1000Instruction736Machinery$1,950.07
1000Instruction810Dues and Fees$114,654.24
   Total:$1,490,302.15