Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Kiowa
  • Function Code: 1000
  • Report Generated: 7/18/2018 3:22:03 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,136,707.77
1000Instruction114Unused Sick Leave for Certified Staff$2,940.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,673.04
1000Instruction116TRS Offset for Certified Staff$26,434.81
1000Instruction120Regular Noncertified Salaries$147,799.92
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
1000Instruction131Cert Sub Sal-CP$5,148.61
1000Instruction141Non-Cert Sub Sal-CP$5,700.00
1000Instruction149Other Temp Sal-NonCP$3,250.02
1000Instruction170Stipends - Certified$65,361.28
1000Instruction180Stipends - Noncertified$17,890.80
1000Instruction192Extra Duty - Certified$90,150.45
1000Instruction193Extra Duty - Noncertified$666.68
1000Instruction213Health and Accident Insurance - Certified Personnel$164,700.16
1000Instruction214Life Insurance - Certified Personnel$2,720.00
1000Instruction223Health and Accident Insurance - Noncertified Personnel$40,055.04
1000Instruction224Life Insurance - Noncertified Personnel$816.00
1000Instruction231FICA - Employer's Contribution - Certified Personnel$98,296.72
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$13,453.59
1000Instruction251Retirement - District-Paid - Certified Personnel$67,534.42
1000Instruction252Retirement - Federal Matching - Certified Personnel$9,696.80
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$135,156.86
1000Instruction261Retirement - District-Paid - Noncertified Personnel$12,258.77
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$2,365.52
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$16,636.90
1000Instruction273Workers' Compensation - Certified Personnel$10,738.53
1000Instruction283Workers' Compensation - Noncertified Personnel$1,480.54
1000Instruction320Professional-Education Services$6,350.00
1000Instruction346TECH REL TECH SER$2,440.00
1000Instruction420Cleaning and Laundry Services$504.90
1000Instruction430Repairs and Maintenance Services$7,950.00
1000Instruction440Rentals$5,389.00
1000Instruction530Communication Services$11,021.31
1000Instruction580Staff Travel$2,026.52
1000Instruction614Testing Supplies and Materials$1,550.50
1000Instruction619Classroom and/or Office Supplies$23,798.55
1000Instruction641Books$1,728.86
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$1,060.32
1000Instruction645Workbooks$11,901.35
1000Instruction653Supplies-Technology Related$31,500.89
1000Instruction654Furniture and Fixtures$3,811.51
1000Instruction681Cocurricular$18,106.68
1000Instruction810Dues and Fees$3,343.79
1000Instruction890Refund of Prior Year’s Revenue$600.00
   Total:$2,217,269.97