Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Crooked Oak
  • Function Code: 1000
  • Report Generated: 1/22/2019 1:29:29 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$3,220,841.84
1000Instruction114Unused Sick Leave for Certified Staff$525.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$8,992.59
1000Instruction116TRS Offset for Certified Staff$39,946.73
1000Instruction120Regular Noncertified Salaries$403,553.69
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$19,348.38
1000Instruction131Cert Sub Sal-CP$7,212.50
1000Instruction139Other Cert Temp Compensation$128,838.50
1000Instruction141Non-Cert Sub Sal-CP$11,154.00
1000Instruction149Other Non-Certified Temporary Compensation$44,798.30
1000Instruction170Stipends - Certified$2,425.00
1000Instruction180Stipends - Noncertified$350.00
1000Instruction192Extra Duty/Addenda—Certified$131,908.26
1000Instruction193Extra Duty/Addenda—Non-certified$24,699.98
1000Instruction213Health and Accident Insurance - Certified Personnel$459,064.86
1000Instruction214Life Insurance - Certified Personnel$1,246.50
1000Instruction223Health and Accident Insurance - Noncertified Personnel$75,192.80
1000Instruction224Life Insurance - Noncertified Personnel$315.00
1000Instruction231FICA - Employer's Contribution - Certified Personnel$213,125.64
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$49,843.94
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$30,216.61
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$7,066.95
1000Instruction251Retirement - District-Paid - Certified Personnel$213,353.73
1000Instruction252Retirement - Federal Matching - Certified Personnel$37,887.49
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$352,192.75
1000Instruction261Retirement - District-Paid - Noncertified Personnel$31,189.91
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$13,247.84
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$47,881.67
1000Instruction271Unemployment Compensation - Certified Personnel$20,000.00
1000Instruction273Workers' Compensation - Certified Personnel$47,647.00
1000Instruction320Professional-Education Services$12,100.00
1000Instruction342Data Proc Svcs$17,392.25
1000Instruction530Communication Services$2,475.00
1000Instruction561Tuition to Other LEAs Within the State$2,852.75
1000Instruction611Copy supplies$3,039.20
1000Instruction614Testing Supplies and Materials$419.70
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$2,184.85
1000Instruction619General Supplies$2,603.65
1000Instruction641Books$23,026.98
1000Instruction645Workbooks$3,467.24
1000Instruction647Newspapers$1,369.00
1000Instruction648Magazines$1,729.11
1000Instruction652Audiovisual$396.82
1000Instruction653Supplies-Technology Related$95,417.12
1000Instruction654Furniture and Fixtures$1,898.84
1000Instruction657Uniforms$6,224.47
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$302.13
1000Instruction659Firearms and ammunition$62.53
1000Instruction681Cocurricular$15,119.35
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$726.55
1000Instruction733Technology Software and Equipment.$9,900.00
1000Instruction810Dues and Fees$23,945.70
   Total:$5,870,720.70