Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Allen
  • Function Code: 1000
  • Report Generated: 2/18/2018 7:52:03 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,224,384.18
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$906.23
1000Instruction120Regular Noncertified Salaries$129,111.84
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,449.46
1000Instruction131Cert Sub Sal-CP$5,115.00
1000Instruction141Non-Cert Sub Sal-CP$11,687.50
1000Instruction170Stipends - Certified$7,600.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
1000Instruction192Extra Duty - Certified$139,520.00
1000Instruction193Extra Duty - Noncertified$42,300.00
1000Instruction213Health and Accident Insurance - Certified Personnel$210,588.96
1000Instruction223Health and Accident Insurance - Noncertified Personnel$38,736.32
1000Instruction231FICA - Employer's Contribution - Certified Personnel$80,972.43
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$18,937.25
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$11,620.20
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,717.74
1000Instruction251Retirement - District-Paid - Certified Personnel$342.29
1000Instruction252Retirement - Federal Matching - Certified Personnel$12,567.96
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$134,038.92
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,308.96
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$2,038.65
1000Instruction271Unemployment Compensation - Certified Personnel$13,970.00
1000Instruction273Workers' Compensation - Certified Personnel$4,077.51
1000Instruction283Workers' Compensation - Noncertified Personnel$558.57
1000Instruction342Data Proc Svcs$1,450.00
1000Instruction530Communication Services$3,075.00
1000Instruction580Staff Travel$10,236.43
1000Instruction611Copy supplies$1,285.16
1000Instruction612Automotive and bus supplies$317.19
1000Instruction614Testing Supplies and Materials$7,118.36
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$2,127.26
1000Instruction619Classroom and/or Office Supplies$63,355.41
1000Instruction624Electricity$782.68
1000Instruction625Gasoline$8,193.14
1000Instruction641Books$386.81
1000Instruction643State-Adopted Textbooks/Workbooks.$19,757.03
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$83.00
1000Instruction653Supplies-Technology Related$87,223.49
1000Instruction657Uniforms$6,988.87
1000Instruction681Cocurricular$5,290.90
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$29,252.72
1000Instruction683Extracurricular Supplies$34,263.05
1000Instruction760Vehicles$8,053.07
1000Instruction810Dues and Fees$992.00
1000Instruction860Staff Registration and Tuition$60.00
   Total:$2,394,841.54