Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Copan
  • Function Code: 1000
  • Report Generated: 1/21/2019 3:49:59 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$611,090.79
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,631.44
1000Instruction116TRS Offset for Certified Staff$10,388.08
1000Instruction120Regular Noncertified Salaries$34,306.49
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,373.76
1000Instruction131Cert Sub Sal-CP$585.00
1000Instruction139Other Cert Temp Compensation$2,190.00
1000Instruction141Non-Cert Sub Sal-CP$9,405.00
1000Instruction142Subs Sal Non-CP$1,540.00
1000Instruction149Other Non-Certified Temporary Compensation$440.00
1000Instruction170Stipends - Certified$3,960.00
1000Instruction180Stipends - Noncertified$660.00
1000Instruction213Health and Accident Insurance - Certified Personnel$114,913.02
1000Instruction223Health and Accident Insurance - Noncertified Personnel$5,299.54
1000Instruction231FICA - Employer's Contribution - Certified Personnel$44,891.55
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$3,975.15
1000Instruction251Retirement - District-Paid - Certified Personnel$32,575.53
1000Instruction252Retirement - Federal Matching - Certified Personnel$5,417.04
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$65,970.23
1000Instruction273Workers' Compensation - Certified Personnel$3,270.00
1000Instruction320Professional-Education Services$877.50
1000Instruction580Staff Travel$2,639.55
1000Instruction611Copy supplies$3,121.34
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$270.50
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$4,323.85
1000Instruction619General Supplies$5,722.94
1000Instruction623Diesel.$443.36
1000Instruction625Gasoline$45.04
1000Instruction641Books$1,105.76
1000Instruction653Supplies-Technology Related$15,084.52
1000Instruction654Furniture and Fixtures$31.88
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,430.41
1000Instruction733Technology Software and Equipment.$7,185.60
1000Instruction810Dues and Fees$400.00
1000Instruction860Staff Registration and Tuition$265.00
1000Instruction890Refund of Prior Year’s Revenue$573.19
1000Instruction930Reimbursement$219.99
   Total:$1,003,623.05