Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Bowlegs
  • Function Code: 1000
  • Report Generated: 1/20/2019 7:26:46 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$626,703.43
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,509.56
1000Instruction116TRS Offset for Certified Staff$259.08
1000Instruction120Regular Noncertified Salaries$60,861.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,362.87
1000Instruction139Other Cert Temp Compensation$4,875.00
1000Instruction141Non-Cert Sub Sal-CP$4,390.00
1000Instruction193Extra Duty/Addenda—Non-certified$500.00
1000Instruction213Health and Accident Insurance - Certified Personnel$91,229.64
1000Instruction223Health and Accident Insurance - Noncertified Personnel$21,058.50
1000Instruction231FICA - Employer's Contribution - Certified Personnel$38,328.52
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$8,964.10
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$3,953.80
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$924.76
1000Instruction251Retirement - District-Paid - Certified Personnel$936.72
1000Instruction252Retirement - Federal Matching - Certified Personnel$6,304.33
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$61,527.19
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,761.50
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$3,252.18
1000Instruction271Unemployment Compensation - Certified Personnel$110.00
1000Instruction273Workers' Compensation - Certified Personnel$1,543.21
1000Instruction283Workers' Compensation - Noncertified Personnel$75.72
1000Instruction320Professional-Education Services$564.00
1000Instruction430Repairs and Maintenance Services$786.00
1000Instruction440Rentals$2,219.00
1000Instruction611Copy supplies$17.99
1000Instruction614Testing Supplies and Materials$1,978.38
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$1,450.00
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$825.40
1000Instruction619General Supplies$5,089.18
1000Instruction641Books$2,919.00
1000Instruction645Workbooks$2,405.02
1000Instruction654Furniture and Fixtures$481.81
1000Instruction681Cocurricular$9,697.10
   Total:$972,863.99