Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: John W Rex Charter Elementary
  • Function Code: 1000
  • Report Generated: 2/28/2020 9:59:13 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,653,648.48
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,182.60
1000Instruction116TRS Offset for Certified Staff$11,762.21
1000Instruction120Regular Noncertified Salaries$90,500.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
1000Instruction141Non-Cert Sub Sal-CP$17,069.00
1000Instruction170Stipends - Certified$19,850.00
1000Instruction180Stipends - Noncertified$700.00
1000Instruction213Health and Accident Insurance - Certified Personnel$220,113.00
1000Instruction223Health and Accident Insurance - Noncertified Personnel$21,416.40
1000Instruction231FICA - Employer's Contribution - Certified Personnel$100,778.33
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$23,569.55
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$6,259.70
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,463.97
1000Instruction251Retirement - District-Paid - Certified Personnel$112,184.33
1000Instruction252Retirement - Federal Matching - Certified Personnel$1,974.40
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$169,628.51
1000Instruction271Unemployment Compensation - Certified Personnel$838.34
1000Instruction273Workers' Compensation - Certified Personnel$5,462.13
1000Instruction281Unemployment Compensation - Noncertified Personnel$56.19
1000Instruction283Workers' Compensation - Noncertified Personnel$366.15
1000Instruction320Professional-Education Services$11,521.50
1000Instruction430Repairs and Maintenance Services$269.97
1000Instruction440Rentals$1,264.15
1000Instruction530Communication Services$478.72
1000Instruction611Copy supplies$616.82
1000Instruction614Testing Supplies and Materials$4,000.00
1000Instruction619General Supplies$95,776.97
1000Instruction641Books / EBOOKS$10,803.25
1000Instruction653Supplies-Technology Related$109,739.13
1000Instruction654Furniture and Fixtures$8,685.12
1000Instruction655Instruments$32,556.33
1000Instruction656Machinery/Machines$12,951.83
1000Instruction733Technology Software and Equipment.$26,571.00
1000Instruction735Instruments$6,429.00
1000Instruction810Dues and Fees$2,075.00
   Total:$2,787,838.36