Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Caney Valley
  • Function Code: 1000
  • Report Generated: 10/16/2021 5:03:32 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,498,567.14
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$45,917.39
1000Instruction120Regular Noncertified Salaries$188,744.20
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$25,151.72
1000Instruction131Cert Sub Sal-CP$5,700.00
1000Instruction139Other Cert Temp Compensation$26,030.75
1000Instruction141Non-Cert Sub Sal-CP$16,662.25
1000Instruction142Subs Sal Non-CP$5,885.00
1000Instruction149Other Non-Certified Temporary Compensation$48,596.54
1000Instruction192Extra Duty/Addenda—Certified$120,513.76
1000Instruction193Extra Duty/Addenda—Non-certified$4,878.61
1000Instruction198Annuities and Certificates of Deposit (CDs)$1,980.72
1000Instruction213Health and Accident Insurance - Certified Personnel$279,403.51
1000Instruction214Life Insurance - Certified Personnel$8,153.78
1000Instruction223Health and Accident Insurance - Noncertified Personnel$42,585.28
1000Instruction224Life Insurance - Noncertified Personnel$1,037.54
1000Instruction231FICA - Employer's Contribution - Certified Personnel$199,942.04
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$21,864.53
1000Instruction251Retirement - District-Paid - Certified Personnel$413.94
1000Instruction252Retirement - Federal Matching - Certified Personnel$18,087.86
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$253,980.19
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$5,613.05
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$15,507.52
1000Instruction273Workers' Compensation - Certified Personnel$19,817.09
1000Instruction283Workers' Compensation - Noncertified Personnel$1,718.38
1000Instruction336Medical Services$100.00
1000Instruction343Game Offcls Svcs$16,762.05
1000Instruction436Office Machine Svcs$13,891.26
1000Instruction439Oth Equip & Veh Svcs$1,157.00
1000Instruction442Equip & Vehicle Svcs$18,040.00
1000Instruction530Communication Services$5,845.00
1000Instruction580Staff Travel$1,207.62
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$30,054.00
1000Instruction611Copy supplies$4,982.81
1000Instruction614Testing Supplies and Materials$750.00
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$3,773.95
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$2,729.37
1000Instruction619General Supplies$37,442.87
1000Instruction641Books / EBOOKS$40,575.43
1000Instruction651Appliances / Furniture / Fixtures$290.00
1000Instruction653Supplies-Technology Related$42,130.48
1000Instruction655Instruments$422.62
1000Instruction657Uniforms$5,647.31
1000Instruction681Cocurricular$8,373.80
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,441.17
1000Instruction760Vehicles$16,000.00
1000Instruction810Dues and Fees$15,161.23
1000Instruction860Staff Registration and Tuition$12,461.83
1000Instruction930Reimbursement$15.00
   Total:$4,136,007.59