Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Prue
  • Function Code: 1000
  • Report Generated: 3/22/2019 6:03:17 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$706,863.90
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,648.98
1000Instruction116TRS Offset for Certified Staff$11,890.60
1000Instruction120Regular Noncertified Salaries$63,893.21
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,156.67
1000Instruction141Non-Cert Sub Sal-CP$870.00
1000Instruction170Stipends - Certified$15,400.00
1000Instruction192Extra Duty/Addenda—Certified$44,133.85
1000Instruction193Extra Duty/Addenda—Non-certified$9,569.70
1000Instruction213Health and Accident Insurance - Certified Personnel$124,657.88
1000Instruction223Health and Accident Insurance - Noncertified Personnel$14,039.00
1000Instruction231FICA - Employer's Contribution - Certified Personnel$46,795.76
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$10,941.45
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$5,391.95
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,261.00
1000Instruction251Retirement - District-Paid - Certified Personnel$42,879.28
1000Instruction252Retirement - Federal Matching - Certified Personnel$4,933.33
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$80,054.59
1000Instruction261Retirement - District-Paid - Noncertified Personnel$1.51
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$2.04
1000Instruction273Workers' Compensation - Certified Personnel$8,406.00
1000Instruction336Medical Services$710.54
1000Instruction430Repairs and Maintenance Services$5,065.79
1000Instruction440Rentals$9,207.00
1000Instruction530Communication Services$3,600.00
1000Instruction611Copy supplies$64,163.76
1000Instruction614Testing Supplies and Materials$2,161.49
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$882.97
1000Instruction619General Supplies$800.00
1000Instruction641Books$1,991.19
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$13,164.80
1000Instruction653Supplies-Technology Related$35,525.11
1000Instruction657Uniforms$122.00
1000Instruction681Cocurricular$486.70
1000Instruction737Uniforms$1,703.71
1000Instruction810Dues and Fees$22,207.29
   Total:$1,364,583.05