Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: John W Rex Charter Elementary
  • Function Code: 1000
  • Report Generated: 7/19/2018 2:38:38 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,064,255.09
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,782.50
1000Instruction116TRS Offset for Certified Staff$8,243.77
1000Instruction120Regular Noncertified Salaries$68,168.65
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,880.39
1000Instruction141Non-Cert Sub Sal-CP$23,809.00
1000Instruction170Stipends - Certified$8,100.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$1,700.00
1000Instruction180Stipends - Noncertified$300.00
1000Instruction192Extra Duty - Certified$526.88
1000Instruction213Health and Accident Insurance - Certified Personnel$138,782.56
1000Instruction223Health and Accident Insurance - Noncertified Personnel$6,631.68
1000Instruction231FICA - Employer's Contribution - Certified Personnel$66,717.93
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$15,603.47
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$6,057.79
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,416.93
1000Instruction251Retirement - District-Paid - Certified Personnel$74,240.54
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$108,537.58
1000Instruction271Unemployment Compensation - Certified Personnel$6,821.71
1000Instruction273Workers' Compensation - Certified Personnel$6,795.28
1000Instruction281Unemployment Compensation - Noncertified Personnel$602.04
1000Instruction283Workers' Compensation - Noncertified Personnel$599.70
1000Instruction320Professional-Education Services$11,038.00
1000Instruction440Rentals$1,239.01
1000Instruction530Communication Services$3,187.50
1000Instruction614Testing Supplies and Materials$6,436.61
1000Instruction619Classroom and/or Office Supplies$23,848.77
1000Instruction641Books$21,980.89
1000Instruction653Supplies-Technology Related$31,260.63
1000Instruction654Furniture and Fixtures$368.95
1000Instruction810Dues and Fees$859.95
   Total:$1,718,793.80