Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Agra
  • Function Code: 1000
  • Report Generated: 12/12/2017 1:52:08 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,007,410.62
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,555.21
1000Instruction116TRS Offset for Certified Staff$15,454.67
1000Instruction120Regular Noncertified Salaries$64,206.10
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,105.12
1000Instruction131Cert Sub Sal-CP$7,622.25
1000Instruction180Stipends - Noncertified$1,991.73
1000Instruction192Extra Duty - Certified$55,410.12
1000Instruction193Extra Duty - Noncertified$32,403.91
1000Instruction213Health and Accident Insurance - Certified Personnel$153,792.28
1000Instruction223Health and Accident Insurance - Noncertified Personnel$14,922.54
1000Instruction231FICA - Employer's Contribution - Certified Personnel$63,912.18
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$14,947.23
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$6,545.19
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,530.78
1000Instruction251Retirement - District-Paid - Certified Personnel$63,800.90
1000Instruction252Retirement - Federal Matching - Certified Personnel$10,432.68
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$110,246.93
1000Instruction261Retirement - District-Paid - Noncertified Personnel$2,354.97
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,514.48
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$4,154.86
1000Instruction273Workers' Compensation - Certified Personnel$4,929.69
1000Instruction283Workers' Compensation - Noncertified Personnel$8,380.69
1000Instruction320Professional-Education Services$4,500.00
1000Instruction530Communication Services$1,179.75
1000Instruction561Tuition to Other LEAs Within the State$23,682.30
1000Instruction611Copy supplies$69.36
1000Instruction614Testing Supplies and Materials$176.27
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$225.68
1000Instruction619Classroom and/or Office Supplies$19,595.05
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$478.55
1000Instruction641Books$28,308.92
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$3,508.30
1000Instruction645Workbooks$3,042.99
1000Instruction653Supplies-Technology Related$101,032.74
1000Instruction654Furniture and Fixtures$307.22
1000Instruction681Cocurricular$29,006.92
1000Instruction810Dues and Fees$21,519.43
   Total:$1,895,258.61