Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Allen
  • Function Code: 1000
  • Report Generated: 12/12/2017 12:44:20 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,183,357.50
1000Instruction114Unused Sick Leave for Certified Staff$1,050.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,136.95
1000Instruction120Regular Noncertified Salaries$101,716.27
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,414.42
1000Instruction131Cert Sub Sal-CP$12,525.00
1000Instruction141Non-Cert Sub Sal-CP$9,707.50
1000Instruction170Stipends - Certified$7,400.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
1000Instruction192Extra Duty - Certified$83,595.01
1000Instruction213Health and Accident Insurance - Certified Personnel$163,171.42
1000Instruction223Health and Accident Insurance - Noncertified Personnel$23,742.20
1000Instruction231FICA - Employer's Contribution - Certified Personnel$77,832.04
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$18,202.85
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$6,939.41
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,623.04
1000Instruction251Retirement - District-Paid - Certified Personnel$413.98
1000Instruction252Retirement - Federal Matching - Certified Personnel$13,056.84
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$123,002.33
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,320.00
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$3,997.67
1000Instruction271Unemployment Compensation - Certified Personnel$960.00
1000Instruction273Workers' Compensation - Certified Personnel$5,846.69
1000Instruction283Workers' Compensation - Noncertified Personnel$517.17
1000Instruction530Communication Services$1,500.00
1000Instruction580Staff Travel$3,717.83
1000Instruction611Copy supplies$2,401.22
1000Instruction612Automotive and bus supplies$84.63
1000Instruction614Testing Supplies and Materials$1,057.65
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$1,637.14
1000Instruction619Classroom and/or Office Supplies$22,982.68
1000Instruction625Gasoline$6,545.55
1000Instruction641Books$28,280.65
1000Instruction643State-Adopted Textbooks/Workbooks.$20,787.35
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$3,859.95
1000Instruction653Supplies-Technology Related$66,395.60
1000Instruction654Furniture and Fixtures$3,540.10
1000Instruction655Instruments$1,040.00
1000Instruction656Machinery$1,275.00
1000Instruction657Uniforms$12,990.00
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$123.53
1000Instruction681Cocurricular$5,342.12
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$29,548.89
1000Instruction683Extracurricular Supplies$24,550.49
1000Instruction760Vehicles$4,253.07
1000Instruction810Dues and Fees$120.00
   Total:$2,093,561.74