Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Caney Valley
  • Function Code: 1000
  • Report Generated: 12/16/2018 5:50:20 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,976,416.49
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$41,774.16
1000Instruction120Regular Noncertified Salaries$157,796.36
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$23,757.09
1000Instruction131Cert Sub Sal-CP$4,850.00
1000Instruction139Other Cert Temp Sal$28,168.75
1000Instruction141Non-Cert Sub Sal-CP$23,579.44
1000Instruction142Subs Sal Non-CP$15,737.50
1000Instruction149Other Temp Sal-NonCP$55,264.44
1000Instruction170Stipends - Certified$1,000.00
1000Instruction192Extra Duty - Certified$73,510.00
1000Instruction193Extra Duty - Noncertified$2,098.01
1000Instruction198Annuities and Certificates of Deposit (CDs)$3,961.44
1000Instruction213Health and Accident Insurance - Certified Personnel$243,359.04
1000Instruction214Life Insurance - Certified Personnel$7,288.73
1000Instruction223Health and Accident Insurance - Noncertified Personnel$40,249.92
1000Instruction224Life Insurance - Noncertified Personnel$906.69
1000Instruction231FICA - Employer's Contribution - Certified Personnel$157,803.22
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$20,793.91
1000Instruction251Retirement - District-Paid - Certified Personnel$179.21
1000Instruction252Retirement - Federal Matching - Certified Personnel$12,302.32
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$201,224.70
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$4,914.34
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$10,628.83
1000Instruction273Workers' Compensation - Certified Personnel$13,234.70
1000Instruction283Workers' Compensation - Noncertified Personnel$1,341.62
1000Instruction320Professional-Education Services$1,875.00
1000Instruction336Medical Services$100.00
1000Instruction345Other Comp Events Of$15,969.00
1000Instruction420Cleaning and Laundry Services$90.00
1000Instruction430Repairs and Maintenance Services$14,181.00
1000Instruction440Rentals$543.98
1000Instruction530Communication Services$6,522.31
1000Instruction580Staff Travel$785.90
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$26,099.00
1000Instruction611Copy supplies$5,602.80
1000Instruction614Testing Supplies and Materials$403.09
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$4,966.19
1000Instruction619Classroom and/or Office Supplies$47,530.33
1000Instruction641Books$41,413.54
1000Instruction643State-Adopted Textbooks/Workbooks.$2,160.00
1000Instruction648Magazines$84.00
1000Instruction653Supplies-Technology Related$58,205.81
1000Instruction654Furniture and Fixtures$163.43
1000Instruction657Uniforms$777.00
1000Instruction681Cocurricular$17,208.21
1000Instruction736Machinery$14,500.58
1000Instruction810Dues and Fees$9,818.45
1000Instruction930Reimbursement$75.00
   Total:$3,391,215.53