Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Hardesty
  • Function Code: 1000
  • Report Generated: 9/23/2018 1:29:20 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$462,972.96
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
1000Instruction120Regular Noncertified Salaries$27,475.67
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,224.73
1000Instruction131Cert Sub Sal-CP$1,320.00
1000Instruction141Non-Cert Sub Sal-CP$2,125.00
1000Instruction170Stipends - Certified$725.00
1000Instruction192Extra Duty - Certified$5,750.04
1000Instruction213Health and Accident Insurance - Certified Personnel$72,819.04
1000Instruction223Health and Accident Insurance - Noncertified Personnel$6,675.84
1000Instruction231FICA - Employer's Contribution - Certified Personnel$82.62
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$6,476.68
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$2,501.47
1000Instruction252Retirement - Federal Matching - Certified Personnel$2,548.52
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$44,777.18
1000Instruction273Workers' Compensation - Certified Personnel$4,015.00
1000Instruction283Workers' Compensation - Noncertified Personnel$265.00
1000Instruction320Professional-Education Services$431.75
1000Instruction440Rentals$904.55
1000Instruction580Staff Travel$761.00
1000Instruction611Copy supplies$1,626.00
1000Instruction619Classroom and/or Office Supplies$602.60
1000Instruction643State-Adopted Textbooks/Workbooks.$2,464.56
1000Instruction645Workbooks$861.83
1000Instruction653Supplies-Technology Related$1,002.20
1000Instruction681Cocurricular$8,802.31
1000Instruction810Dues and Fees$1,047.50
   Total:$663,095.57