Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Frink-Chambers
  • Function Code: 1000
  • Report Generated: 12/15/2018 7:18:52 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$945,908.75
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$5,297.96
1000Instruction116TRS Offset for Certified Staff$15,726.27
1000Instruction120Regular Noncertified Salaries$122,139.40
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$15,933.96
1000Instruction131Cert Sub Sal-CP$56.00
1000Instruction141Non-Cert Sub Sal-CP$1,964.86
1000Instruction149Other Temp Sal-NonCP$6,183.00
1000Instruction192Extra Duty - Certified$15,550.00
1000Instruction213Health and Accident Insurance - Certified Personnel$124,556.80
1000Instruction223Health and Accident Insurance - Noncertified Personnel$20,027.52
1000Instruction231FICA - Employer's Contribution - Certified Personnel$58,958.78
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$13,788.80
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$8,954.12
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,094.03
1000Instruction251Retirement - District-Paid - Certified Personnel$56,673.25
1000Instruction252Retirement - Federal Matching - Certified Personnel$10,742.80
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$98,222.88
1000Instruction261Retirement - District-Paid - Noncertified Personnel$8,567.20
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$953.40
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$11,626.70
1000Instruction273Workers' Compensation - Certified Personnel$4,269.47
1000Instruction283Workers' Compensation - Noncertified Personnel$635.37
1000Instruction320Professional-Education Services$1,025.00
1000Instruction346TECH REL TECH SER$33,226.12
1000Instruction430Repairs and Maintenance Services$6,975.00
1000Instruction530Communication Services$1,329.90
1000Instruction611Copy supplies$245.47
1000Instruction614Testing Supplies and Materials$6,371.17
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$581.43
1000Instruction619Classroom and/or Office Supplies$18,492.06
1000Instruction641Books$1,268.86
1000Instruction642Periodicals (includes professional publications)$356.40
1000Instruction645Workbooks$8,229.57
1000Instruction648Magazines$1,327.00
1000Instruction652Audiovisual$873.86
1000Instruction653Supplies-Technology Related$77,078.50
1000Instruction655Instruments$2,450.01
1000Instruction657Uniforms$610.00
1000Instruction681Cocurricular$677.02
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$526.17
   Total:$1,710,474.86