Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Agra
  • Function Code: 1000
  • Report Generated: 1/20/2019 8:08:25 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$839,941.08
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,951.88
1000Instruction116TRS Offset for Certified Staff$16,151.20
1000Instruction120Regular Noncertified Salaries$51,337.15
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,639.15
1000Instruction131Cert Sub Sal-CP$1,332.50
1000Instruction133Salary No Retirement$12,350.00
1000Instruction143SALARY-NO RETIREMENT$336.50
1000Instruction180Stipends - Noncertified$1,354.54
1000Instruction192Extra Duty/Addenda—Certified$32,689.50
1000Instruction213Health and Accident Insurance - Certified Personnel$152,654.60
1000Instruction223Health and Accident Insurance - Noncertified Personnel$14,681.62
1000Instruction231FICA - Employer's Contribution - Certified Personnel$53,258.40
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$12,463.43
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$3,135.85
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$733.43
1000Instruction251Retirement - District-Paid - Certified Personnel$49,317.49
1000Instruction252Retirement - Federal Matching - Certified Personnel$14,912.80
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$88,985.01
1000Instruction261Retirement - District-Paid - Noncertified Personnel$302.89
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$980.11
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$1,888.90
1000Instruction273Workers' Compensation - Certified Personnel$7,000.00
1000Instruction283Workers' Compensation - Noncertified Personnel$1,910.00
1000Instruction530Communication Services$1,199.74
1000Instruction614Testing Supplies and Materials$197.10
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$982.90
1000Instruction619General Supplies$9,471.72
1000Instruction641Books$342.97
1000Instruction643State-Adopted Textbooks/Workbooks.$998.23
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$2,708.97
1000Instruction645Workbooks$4,160.95
1000Instruction653Supplies-Technology Related$31,947.21
1000Instruction654Furniture and Fixtures$2,090.93
1000Instruction681Cocurricular$9,404.59
1000Instruction810Dues and Fees$2,724.58
   Total:$1,432,537.92