Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Aline-Cleo
  • Function Code: 1000
  • Report Generated: 1/17/2019 1:36:49 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$640,232.53
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,509.56
1000Instruction120Regular Noncertified Salaries$12,912.24
1000Instruction131Cert Sub Sal-CP$4,183.47
1000Instruction139Other Cert Temp Compensation$595.00
1000Instruction141Non-Cert Sub Sal-CP$2,487.74
1000Instruction172Non-Court judgment Contract Settlement$5,583.33
1000Instruction180Stipends - Noncertified$107.60
1000Instruction192Extra Duty/Addenda—Certified$25,800.00
1000Instruction213Health and Accident Insurance - Certified Personnel$98,583.18
1000Instruction223Health and Accident Insurance - Noncertified Personnel$7,043.36
1000Instruction231FICA - Employer's Contribution - Certified Personnel$49,123.24
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$1,178.52
1000Instruction252Retirement - Federal Matching - Certified Personnel$4,768.70
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$67,827.80
1000Instruction273Workers' Compensation - Certified Personnel$5,727.39
1000Instruction283Workers' Compensation - Noncertified Personnel$136.26
1000Instruction343Game Offcls Svcs$5,395.00
1000Instruction430Repairs and Maintenance Services$260.72
1000Instruction440Rentals$4,263.94
1000Instruction530Communication Services$3,925.00
1000Instruction580Staff Travel$3,110.32
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$6,047.38
1000Instruction611Copy supplies$3,231.69
1000Instruction612Automotive and bus supplies$600.99
1000Instruction619General Supplies$1,512.02
1000Instruction624Electricity$2,532.91
1000Instruction625Gasoline$4,241.37
1000Instruction643State-Adopted Textbooks/Workbooks.$19,630.49
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$1,456.32
1000Instruction645Workbooks$1,445.76
1000Instruction653Supplies-Technology Related$23,004.62
1000Instruction656Machinery/Machines$3,237.87
1000Instruction681Cocurricular$11,574.31
1000Instruction810Dues and Fees$4,501.42
   Total:$1,028,772.05