Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Frontier
  • Function Code: 1000
  • Report Generated: 6/23/2018 6:52:37 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,525,789.02
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$5,297.96
1000Instruction116TRS Offset for Certified Staff$28,443.13
1000Instruction120Regular Noncertified Salaries$70,119.33
1000Instruction133Salary No Retirement$170.00
1000Instruction139Other Cert Temp Sal$22,069.25
1000Instruction143SALARY-NO RETIREMENT$50,391.77
1000Instruction170Stipends - Certified$5,200.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$15,200.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$2,000.00
1000Instruction192Extra Duty - Certified$61,378.22
1000Instruction193Extra Duty - Noncertified$4,409.22
1000Instruction213Health and Accident Insurance - Certified Personnel$217,580.00
1000Instruction214Life Insurance - Certified Personnel$1,614.60
1000Instruction223Health and Accident Insurance - Noncertified Personnel$29,952.96
1000Instruction224Life Insurance - Noncertified Personnel$207.00
1000Instruction231FICA - Employer's Contribution - Certified Personnel$99,003.33
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$23,154.00
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$6,378.33
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,491.71
1000Instruction251Retirement - District-Paid - Certified Personnel$91,570.14
1000Instruction252Retirement - Federal Matching - Certified Personnel$10,672.39
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$167,570.62
1000Instruction261Retirement - District-Paid - Noncertified Personnel$5,624.74
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,400.61
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$7,633.65
1000Instruction271Unemployment Compensation - Certified Personnel$246.89
1000Instruction273Workers' Compensation - Certified Personnel$3,644.76
1000Instruction281Unemployment Compensation - Noncertified Personnel$15.40
1000Instruction283Workers' Compensation - Noncertified Personnel$733.78
1000Instruction343Game Offcls Svcs$13,520.00
1000Instruction430Repairs and Maintenance Services$463.21
1000Instruction440Rentals$17,041.63
1000Instruction530Communication Services$29,041.25
1000Instruction611Copy supplies$9,585.15
1000Instruction614Testing Supplies and Materials$1,672.56
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$216.00
1000Instruction619Classroom and/or Office Supplies$3,321.13
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$1,253.06
1000Instruction641Books$37,289.20
1000Instruction642Periodicals (includes professional publications)$2,013.50
1000Instruction645Workbooks$29,514.86
1000Instruction648Magazines$1,231.35
1000Instruction652Audiovisual$2,231.17
1000Instruction653Supplies-Technology Related$11,694.59
1000Instruction654Furniture and Fixtures$3,206.53
1000Instruction655Instruments$17,956.48
1000Instruction657Uniforms$8,319.65
1000Instruction681Cocurricular$33,413.03
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$5,094.08
1000Instruction683Extracurricular Supplies$3,148.54
1000Instruction733Technology Software and Equipment.$6,960.00
1000Instruction810Dues and Fees$32,055.33
1000Instruction860Staff Registration and Tuition$63,274.96
   Total:$2,792,480.07