Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Crowder
  • Function Code: 1000
  • Report Generated: 1/16/2019 4:16:45 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,151,212.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,185.07
1000Instruction120Regular Noncertified Salaries$100,381.05
1000Instruction131Cert Sub Sal-CP$39,775.00
1000Instruction141Non-Cert Sub Sal-CP$2,700.00
1000Instruction149Other Non-Certified Temporary Compensation$744.00
1000Instruction170Stipends - Certified$18,574.60
1000Instruction180Stipends - Noncertified$4,597.76
1000Instruction192Extra Duty/Addenda—Certified$47,235.00
1000Instruction193Extra Duty/Addenda—Non-certified$960.00
1000Instruction212Dental Insurance - Certified Personnel$3,709.14
1000Instruction213Health and Accident Insurance - Certified Personnel$200,686.44
1000Instruction218Vision Insurance - Certified Personnel$692.45
1000Instruction222Dental Insurance - Noncertified Personnel$2,945.88
1000Instruction223Health and Accident Insurance - Noncertified Personnel$46,281.30
1000Instruction228Vision Insurance - Noncertified Personnel$674.98
1000Instruction231FICA - Employer's Contribution - Certified Personnel$75,766.55
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$17,719.57
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$6,829.77
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,597.34
1000Instruction252Retirement - Federal Matching - Certified Personnel$13,985.07
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$119,065.10
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,369.48
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$7,400.50
1000Instruction271Unemployment Compensation - Certified Personnel$4,791.26
1000Instruction273Workers' Compensation - Certified Personnel$608.98
1000Instruction281Unemployment Compensation - Noncertified Personnel$829.23
1000Instruction343Game Offcls Svcs$11,578.00
1000Instruction430Repairs and Maintenance Services$35,826.50
1000Instruction440Rentals$671.75
1000Instruction592Services Purchased from Another LEA or Educational Services Outside the State$3,000.00
1000Instruction611Copy supplies$6,645.30
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$400.00
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$1,131.36
1000Instruction619General Supplies$4,593.55
1000Instruction641Books$2,088.63
1000Instruction643State-Adopted Textbooks/Workbooks.$1,530.38
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$7,238.80
1000Instruction653Supplies-Technology Related$61,138.69
1000Instruction654Furniture and Fixtures$421.94
1000Instruction655Instruments$1,758.98
1000Instruction656Machinery/Machines$3,150.00
1000Instruction657Uniforms$10,573.10
1000Instruction681Cocurricular$19,157.47
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$2,252.94
1000Instruction810Dues and Fees$5,833.00
1000Instruction860Staff Registration and Tuition$825.00
   Total:$2,052,132.91