Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Astec Charters
  • Function Code: 1000
  • Report Generated: 12/17/2017 11:15:32 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,469,654.81
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,067.24
1000Instruction120Regular Noncertified Salaries$110,472.44
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,173.18
1000Instruction131Cert Sub Sal-CP$700.00
1000Instruction170Stipends - Certified$999.96
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$2,833.34
1000Instruction192Extra Duty - Certified$14,101.65
1000Instruction193Extra Duty - Noncertified$300.00
1000Instruction212Dental Insurance - Certified Personnel$32.00
1000Instruction213Health and Accident Insurance - Certified Personnel$215,057.16
1000Instruction223Health and Accident Insurance - Noncertified Personnel$8,945.69
1000Instruction231FICA - Employer's Contribution - Certified Personnel$113,089.94
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$9,065.67
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$0.62
1000Instruction251Retirement - District-Paid - Certified Personnel$53,933.67
1000Instruction261Retirement - District-Paid - Noncertified Personnel$4,798.55
1000Instruction271Unemployment Compensation - Certified Personnel$18,199.74
1000Instruction320Professional-Education Services$7,420.00
1000Instruction340Technical Services$3,632.50
1000Instruction430Repairs and Maintenance Services$4,675.00
1000Instruction440Rentals$6,500.00
1000Instruction530Communication Services$1,048.51
1000Instruction550Printing and Binding$116.92
1000Instruction614Testing Supplies and Materials$1,609.67
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$960.62
1000Instruction619Classroom and/or Office Supplies$2,042.65
1000Instruction641Books$9,397.21
1000Instruction653Supplies-Technology Related$149,330.89
1000Instruction654Furniture and Fixtures$8,531.41
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,149.71
1000Instruction683Extracurricular Supplies$1,203.74
1000Instruction733Technology Software and Equipment.$4,470.00
1000Instruction810Dues and Fees$6,277.58
1000Instruction930Reimbursement$30.00
   Total:$2,237,822.07