Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Bearden
  • Function Code: 1000
  • Report Generated: 12/18/2017 6:56:18 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$258,506.20
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,997.53
1000Instruction120Regular Noncertified Salaries$42,677.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,224.73
1000Instruction131Cert Sub Sal-CP$1,832.50
1000Instruction141Non-Cert Sub Sal-CP$630.00
1000Instruction170Stipends - Certified$9,899.00
1000Instruction180Stipends - Noncertified$1,494.00
1000Instruction192Extra Duty - Certified$800.00
1000Instruction213Health and Accident Insurance - Certified Personnel$20,553.46
1000Instruction223Health and Accident Insurance - Noncertified Personnel$16,058.68
1000Instruction231FICA - Employer's Contribution - Certified Personnel$16,572.52
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$3,875.85
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$2,909.41
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$680.41
1000Instruction252Retirement - Federal Matching - Certified Personnel$2,335.72
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$27,253.88
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,070.16
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$2,388.80
1000Instruction273Workers' Compensation - Certified Personnel$1,190.33
1000Instruction283Workers' Compensation - Noncertified Personnel$208.62
1000Instruction430Repairs and Maintenance Services$100.00
1000Instruction440Rentals$6,765.35
1000Instruction530Communication Services$1,486.40
1000Instruction619Classroom and/or Office Supplies$7,687.84
1000Instruction641Books$1,033.35
1000Instruction642Periodicals (includes professional publications)$3,008.53
1000Instruction643State-Adopted Textbooks/Workbooks.$2,336.75
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$422.63
1000Instruction733Technology Software and Equipment.$8,080.00
1000Instruction810Dues and Fees$300.00
   Total:$448,379.65