Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Hooker
  • Function Code: 1000
  • Report Generated: 6/25/2018 10:52:18 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,695,836.45
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$5,855.64
1000Instruction120Regular Noncertified Salaries$198,827.71
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$22,952.49
1000Instruction131Cert Sub Sal-CP$4,400.00
1000Instruction139Other Cert Temp Sal$4,391.48
1000Instruction141Non-Cert Sub Sal-CP$24,417.19
1000Instruction149Other Temp Sal-NonCP$9,471.28
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$15,000.00
1000Instruction192Extra Duty - Certified$97,412.00
1000Instruction193Extra Duty - Noncertified$550.00
1000Instruction213Health and Accident Insurance - Certified Personnel$249,290.24
1000Instruction223Health and Accident Insurance - Noncertified Personnel$23,892.32
1000Instruction231FICA - Employer's Contribution - Certified Personnel$108,013.80
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$25,261.43
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$15,346.87
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$3,589.46
1000Instruction251Retirement - District-Paid - Certified Personnel$459.12
1000Instruction252Retirement - Federal Matching - Certified Personnel$9,150.59
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$170,761.75
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,747.99
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$12,344.02
1000Instruction273Workers' Compensation - Certified Personnel$8,158.36
1000Instruction283Workers' Compensation - Noncertified Personnel$1,168.23
1000Instruction320Professional-Education Services$50.00
1000Instruction430Repairs and Maintenance Services$6,163.35
1000Instruction614Testing Supplies and Materials$522.02
1000Instruction616Health, First-Aid & Hygiene Supplies$1,849.65
1000Instruction619Classroom and/or Office Supplies$32,056.19
1000Instruction623Diesel.$1,376.73
1000Instruction641Books$68,872.91
1000Instruction645Workbooks$10,170.58
1000Instruction648Magazines$700.49
1000Instruction651Appliances$2,279.67
1000Instruction653Supplies-Technology Related$118,220.46
1000Instruction654Furniture and Fixtures$1,606.30
1000Instruction681Cocurricular$59,812.82
1000Instruction810Dues and Fees$14,035.00
   Total:$3,026,014.59