Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Astec Charters (E004)
  • Function Code: 1000
  • Report Generated: 9/23/2018 6:09:37 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,622,464.51
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$9,528.23
1000Instruction120Regular Noncertified Salaries$31,270.12
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$189.69
1000Instruction131Cert Sub Sal-CP$42.50
1000Instruction170Stipends - Certified$1,833.26
1000Instruction192Extra Duty - Certified$8,312.50
1000Instruction213Health and Accident Insurance - Certified Personnel$241,282.09
1000Instruction223Health and Accident Insurance - Noncertified Personnel$10,628.96
1000Instruction231FICA - Employer's Contribution - Certified Personnel$123,149.02
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$203.36
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$2,430.73
1000Instruction251Retirement - District-Paid - Certified Personnel$56,637.13
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$550.01
1000Instruction320Professional-Education Services$33,320.55
1000Instruction430Repairs and Maintenance Services$1,832.64
1000Instruction440Rentals$60.00
1000Instruction530Communication Services$7,358.82
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$16,500.00
1000Instruction614Testing Supplies and Materials$995.65
1000Instruction619Classroom and/or Office Supplies$1,370.60
1000Instruction641Books$4,307.47
1000Instruction653Supplies-Technology Related$76,668.13
1000Instruction654Furniture and Fixtures$550.00
1000Instruction810Dues and Fees$19,293.99
   Total:$2,270,779.96