Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Crowder
  • Function Code: 1000
  • Report Generated: 1/21/2018 6:54:31 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,222,630.80
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,579.27
1000Instruction116TRS Offset for Certified Staff$147.63
1000Instruction120Regular Noncertified Salaries$99,856.75
1000Instruction131Cert Sub Sal-CP$9,680.00
1000Instruction141Non-Cert Sub Sal-CP$8,336.00
1000Instruction149Other Temp Sal-NonCP$1,355.00
1000Instruction170Stipends - Certified$600.00
1000Instruction192Extra Duty - Certified$57,139.99
1000Instruction212Dental Insurance - Certified Personnel$3,448.36
1000Instruction213Health and Accident Insurance - Certified Personnel$186,829.12
1000Instruction218Vision Insurance - Certified Personnel$761.76
1000Instruction222Dental Insurance - Noncertified Personnel$2,400.60
1000Instruction223Health and Accident Insurance - Noncertified Personnel$39,790.08
1000Instruction228Vision Insurance - Noncertified Personnel$679.80
1000Instruction231FICA - Employer's Contribution - Certified Personnel$78,072.74
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$18,258.88
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$6,847.43
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,601.64
1000Instruction251Retirement - District-Paid - Certified Personnel$1,698.95
1000Instruction252Retirement - Federal Matching - Certified Personnel$13,864.94
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$120,847.04
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$690.68
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$7,370.65
1000Instruction271Unemployment Compensation - Certified Personnel$6,534.94
1000Instruction273Workers' Compensation - Certified Personnel$7,371.83
1000Instruction281Unemployment Compensation - Noncertified Personnel$537.53
1000Instruction283Workers' Compensation - Noncertified Personnel$599.69
1000Instruction342Data Proc Svcs$120.00
1000Instruction343Game Offcls Svcs$11,597.20
1000Instruction430Repairs and Maintenance Services$30,947.98
1000Instruction530Communication Services$374.70
1000Instruction592Services Purchased from Another LEA or Educational Services Outside the State$3,000.00
1000Instruction611Copy supplies$5,579.49
1000Instruction614Testing Supplies and Materials$453.68
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$1,187.64
1000Instruction619Classroom and/or Office Supplies$1,412.22
1000Instruction641Books$137.32
1000Instruction642Periodicals (includes professional publications)$370.00
1000Instruction643State-Adopted Textbooks/Workbooks.$25,424.32
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$9,071.01
1000Instruction645Workbooks$1,903.52
1000Instruction653Supplies-Technology Related$71,650.05
1000Instruction654Furniture and Fixtures$143.56
1000Instruction655Instruments$155.92
1000Instruction657Uniforms$9,362.55
1000Instruction681Cocurricular$9,768.95
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$2,463.06
1000Instruction683Extracurricular Supplies$6,040.02
1000Instruction810Dues and Fees$6,384.00
1000Instruction930Reimbursement$195.00
   Total:$2,098,274.29