Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Agra
  • Function Code: 1000
  • Report Generated: 10/20/2018 2:22:08 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$926,382.92
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,136.95
1000Instruction116TRS Offset for Certified Staff$15,113.00
1000Instruction120Regular Noncertified Salaries$53,945.14
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,966.98
1000Instruction180Stipends - Noncertified$1,402.53
1000Instruction192Extra Duty - Certified$31,320.43
1000Instruction213Health and Accident Insurance - Certified Personnel$154,508.24
1000Instruction216Cancer Insurance - Certified Personnel$65.20
1000Instruction223Health and Accident Insurance - Noncertified Personnel$13,351.68
1000Instruction231FICA - Employer's Contribution - Certified Personnel$57,115.58
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$13,357.70
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$3,851.91
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$900.83
1000Instruction251Retirement - District-Paid - Certified Personnel$57,076.83
1000Instruction252Retirement - Federal Matching - Certified Personnel$10,641.52
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$98,066.19
1000Instruction261Retirement - District-Paid - Noncertified Personnel$1,620.14
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,103.99
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$2,932.60
1000Instruction273Workers' Compensation - Certified Personnel$7,000.00
1000Instruction283Workers' Compensation - Noncertified Personnel$3,796.84
1000Instruction530Communication Services$1,179.75
1000Instruction611Copy supplies$62.75
1000Instruction614Testing Supplies and Materials$1,992.09
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$180.95
1000Instruction619Classroom and/or Office Supplies$13,089.14
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$852.21
1000Instruction641Books$3,817.77
1000Instruction645Workbooks$2,744.00
1000Instruction653Supplies-Technology Related$43,076.88
1000Instruction654Furniture and Fixtures$112.99
1000Instruction681Cocurricular$10,367.77
1000Instruction810Dues and Fees$15,267.96
   Total:$1,557,401.46