Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Deborah Brown (Charter)
  • Function Code: 1000
  • Report Generated: 1/21/2018 8:28:47 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$114,800.00
1000Instruction116TRS Offset for Certified Staff$556.86
1000Instruction120Regular Noncertified Salaries$370,037.12
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$21,371.67
1000Instruction141Non-Cert Sub Sal-CP$5,680.00
1000Instruction170Stipends - Certified$7,100.00
1000Instruction180Stipends - Noncertified$1,053.76
1000Instruction192Extra Duty - Certified$1,000.00
1000Instruction193Extra Duty - Noncertified$4,312.61
1000Instruction213Health and Accident Insurance - Certified Personnel$19,850.88
1000Instruction223Health and Accident Insurance - Noncertified Personnel$32,016.32
1000Instruction231FICA - Employer's Contribution - Certified Personnel$7,657.73
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$1,790.92
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$24,046.52
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$5,623.73
1000Instruction251Retirement - District-Paid - Certified Personnel$4,380.81
1000Instruction252Retirement - Federal Matching - Certified Personnel$2,790.18
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$6,701.04
1000Instruction261Retirement - District-Paid - Noncertified Personnel$530.73
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$1,149.21
1000Instruction271Unemployment Compensation - Certified Personnel$2,219.97
1000Instruction281Unemployment Compensation - Noncertified Personnel$9,143.99
1000Instruction320Professional-Education Services$21,790.00
1000Instruction440Rentals$15,136.76
1000Instruction490Other Purchased Property Services$500.00
1000Instruction611Copy supplies$3,715.49
1000Instruction641Books$6,820.00
1000Instruction653Supplies-Technology Related$11,000.00
1000Instruction760Vehicles$89.00
1000Instruction810Dues and Fees$1,048.77
   Total:$703,914.07