Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: John W Rex Charter Elementary
  • Function Code: 1000
  • Report Generated: 1/18/2018 11:43:20 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$847,491.04
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,809.99
1000Instruction116TRS Offset for Certified Staff$4,917.82
1000Instruction120Regular Noncertified Salaries$82,119.16
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,501.01
1000Instruction141Non-Cert Sub Sal-CP$22,200.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$4,750.00
1000Instruction192Extra Duty - Certified$15,525.00
1000Instruction213Health and Accident Insurance - Certified Personnel$97,493.36
1000Instruction223Health and Accident Insurance - Noncertified Personnel$9,346.54
1000Instruction231FICA - Employer's Contribution - Certified Personnel$52,861.78
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$12,102.41
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$7,485.00
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,750.69
1000Instruction251Retirement - District-Paid - Certified Personnel$58,991.02
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$86,349.97
1000Instruction261Retirement - District-Paid - Noncertified Personnel$15.06
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$20.44
1000Instruction273Workers' Compensation - Certified Personnel$11,758.81
1000Instruction283Workers' Compensation - Noncertified Personnel$1,458.08
1000Instruction310OFCL/ADM SVCS$20,000.00
1000Instruction320Professional-Education Services$13,914.48
1000Instruction340Technical Services$500.00
1000Instruction360Professional Employee Training and Development Services$495.00
1000Instruction440Rentals$1,238.08
1000Instruction550Printing and Binding$2,628.18
1000Instruction611Copy supplies$665.16
1000Instruction614Testing Supplies and Materials$1,506.59
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$6,729.55
1000Instruction619Classroom and/or Office Supplies$55,931.18
1000Instruction641Books$22,386.94
1000Instruction653Supplies-Technology Related$15,965.85
1000Instruction654Furniture and Fixtures$1,000.00
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$847.82
   Total:$1,470,756.01