Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Aline-Cleo
  • Function Code: 1000
  • Report Generated: 8/14/2018 12:14:41 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$602,575.90
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
1000Instruction120Regular Noncertified Salaries$12,062.64
1000Instruction131Cert Sub Sal-CP$15,222.53
1000Instruction139Other Cert Temp Sal$3,333.00
1000Instruction141Non-Cert Sub Sal-CP$2,585.35
1000Instruction170Stipends - Certified$5,000.00
1000Instruction180Stipends - Noncertified$80.41
1000Instruction192Extra Duty - Certified$21,599.99
1000Instruction213Health and Accident Insurance - Certified Personnel$104,090.72
1000Instruction223Health and Accident Insurance - Noncertified Personnel$6,675.84
1000Instruction231FICA - Employer's Contribution - Certified Personnel$48,063.58
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$1,118.05
1000Instruction252Retirement - Federal Matching - Certified Personnel$4,018.13
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$64,554.53
1000Instruction273Workers' Compensation - Certified Personnel$4,767.30
1000Instruction283Workers' Compensation - Noncertified Personnel$114.32
1000Instruction343Game Offcls Svcs$3,960.00
1000Instruction430Repairs and Maintenance Services$1,268.38
1000Instruction440Rentals$7,782.56
1000Instruction580Staff Travel$3,676.17
1000Instruction611Copy supplies$2,355.54
1000Instruction612Automotive and bus supplies$906.50
1000Instruction614Testing Supplies and Materials$2,915.56
1000Instruction619Classroom and/or Office Supplies$4,334.95
1000Instruction624Electricity$2,201.94
1000Instruction625Gasoline$3,543.47
1000Instruction643State-Adopted Textbooks/Workbooks.$48.50
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$77.49
1000Instruction645Workbooks$671.66
1000Instruction653Supplies-Technology Related$61,710.83
1000Instruction681Cocurricular$14,162.51
1000Instruction810Dues and Fees$10,380.50
   Total:$1,016,695.37