Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Dewar
  • Function Code: 1000
  • Report Generated: 12/11/2018 9:31:30 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$978,414.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$12,455.35
1000Instruction116TRS Offset for Certified Staff$13,897.82
1000Instruction120Regular Noncertified Salaries$63,130.46
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,281.54
1000Instruction131Cert Sub Sal-CP$825.00
1000Instruction139Other Cert Temp Sal$1,899.96
1000Instruction141Non-Cert Sub Sal-CP$8,225.00
1000Instruction149Other Temp Sal-NonCP$5,535.00
1000Instruction192Extra Duty - Certified$104,425.37
1000Instruction193Extra Duty - Noncertified$8,602.50
1000Instruction213Health and Accident Insurance - Certified Personnel$160,680.22
1000Instruction214Life Insurance - Certified Personnel$1,263.00
1000Instruction223Health and Accident Insurance - Noncertified Personnel$12,987.30
1000Instruction224Life Insurance - Noncertified Personnel$190.08
1000Instruction231FICA - Employer's Contribution - Certified Personnel$82,067.59
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$6,951.04
1000Instruction251Retirement - District-Paid - Certified Personnel$58,528.73
1000Instruction252Retirement - Federal Matching - Certified Personnel$7,954.44
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$118,713.40
1000Instruction261Retirement - District-Paid - Noncertified Personnel$4,208.01
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$5,059.44
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$8,353.83
1000Instruction273Workers' Compensation - Certified Personnel$200.00
1000Instruction343Game Offcls Svcs$16,921.58
1000Instruction346TECH REL TECH SER$7,973.43
1000Instruction420Cleaning and Laundry Services$965.70
1000Instruction440Rentals$1,079.75
1000Instruction530Communication Services$2,608.20
1000Instruction580Staff Travel$2,480.64
1000Instruction616Health, First-Aid & Hygiene Supplies$1,159.86
1000Instruction619Classroom and/or Office Supplies$114,386.40
1000Instruction651Appliances$316.00
1000Instruction653Supplies-Technology Related$11,592.34
1000Instruction657Uniforms$2,505.23
1000Instruction681Cocurricular$5,698.04
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,389.72
1000Instruction733Technology Software and Equipment.$4,255.08
1000Instruction810Dues and Fees$10,624.64
1000Instruction890Refund of Prior Year’s Revenue$3,768.04
   Total:$1,859,573.73