Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Aline-Cleo
  • Function Code: 1000
  • Report Generated: 12/12/2017 12:44:06 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$609,228.88
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
1000Instruction120Regular Noncertified Salaries$21,385.86
1000Instruction131Cert Sub Sal-CP$4,849.47
1000Instruction139Other Cert Temp Sal$1,947.00
1000Instruction141Non-Cert Sub Sal-CP$2,753.08
1000Instruction170Stipends - Certified$11,000.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$14,362.00
1000Instruction180Stipends - Noncertified$66.94
1000Instruction192Extra Duty - Certified$23,400.00
1000Instruction213Health and Accident Insurance - Certified Personnel$99,376.06
1000Instruction223Health and Accident Insurance - Noncertified Personnel$12,425.44
1000Instruction231FICA - Employer's Contribution - Certified Personnel$48,278.96
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$1,803.31
1000Instruction252Retirement - Federal Matching - Certified Personnel$4,337.00
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$63,864.68
1000Instruction273Workers' Compensation - Certified Personnel$5,798.03
1000Instruction283Workers' Compensation - Noncertified Personnel$219.70
1000Instruction340Technical Services$3,650.00
1000Instruction430Repairs and Maintenance Services$2,270.38
1000Instruction440Rentals$7,412.75
1000Instruction580Staff Travel$3,283.77
1000Instruction611Copy supplies$2,546.76
1000Instruction612Automotive and bus supplies$1,480.32
1000Instruction619Classroom and/or Office Supplies$1,784.72
1000Instruction625Gasoline$4,233.29
1000Instruction641Books$219.88
1000Instruction643State-Adopted Textbooks/Workbooks.$23,212.07
1000Instruction645Workbooks$803.80
1000Instruction653Supplies-Technology Related$24,353.45
1000Instruction656Machinery$675.81
1000Instruction657Uniforms$3,782.10
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$86.97
1000Instruction681Cocurricular$14,509.41
1000Instruction683Extracurricular Supplies$45.00
1000Instruction737Uniforms$1,502.15
1000Instruction810Dues and Fees$7,527.00
   Total:$1,029,312.56