Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Bowlegs
  • Function Code: 1000
  • Report Generated: 5/22/2018 4:32:49 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$675,329.02
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,927.82
1000Instruction116TRS Offset for Certified Staff$856.70
1000Instruction120Regular Noncertified Salaries$44,816.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,138.14
1000Instruction131Cert Sub Sal-CP$650.00
1000Instruction141Non-Cert Sub Sal-CP$3,660.00
1000Instruction213Health and Accident Insurance - Certified Personnel$100,093.44
1000Instruction223Health and Accident Insurance - Noncertified Personnel$20,027.52
1000Instruction231FICA - Employer's Contribution - Certified Personnel$41,410.96
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$9,684.68
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$2,693.19
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$629.93
1000Instruction251Retirement - District-Paid - Certified Personnel$1,707.10
1000Instruction252Retirement - Federal Matching - Certified Personnel$6,592.14
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$66,314.14
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,351.79
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$2,893.14
1000Instruction271Unemployment Compensation - Certified Personnel$90.00
1000Instruction273Workers' Compensation - Certified Personnel$2,668.69
1000Instruction283Workers' Compensation - Noncertified Personnel$124.55
1000Instruction440Rentals$3,302.00
1000Instruction611Copy supplies$17.99
1000Instruction614Testing Supplies and Materials$99.00
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$1,450.00
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$724.80
1000Instruction619Classroom and/or Office Supplies$3,611.67
1000Instruction643State-Adopted Textbooks/Workbooks.$307.46
1000Instruction645Workbooks$1,814.13
1000Instruction653Supplies-Technology Related$1,800.00
1000Instruction654Furniture and Fixtures$481.81
1000Instruction681Cocurricular$6,190.52
   Total:$1,005,458.33