Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Burns Flat-Dill City
  • Function Code: 1000
  • Report Generated: 9/18/2018 8:24:24 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,536,229.20
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,713.57
1000Instruction120Regular Noncertified Salaries$83,334.17
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,346.36
1000Instruction131Cert Sub Sal-CP$6,690.00
1000Instruction141Non-Cert Sub Sal-CP$5,575.00
1000Instruction192Extra Duty - Certified$75,650.00
1000Instruction213Health and Accident Insurance - Certified Personnel$260,145.80
1000Instruction223Health and Accident Insurance - Noncertified Personnel$22,002.56
1000Instruction231FICA - Employer's Contribution - Certified Personnel$115,369.51
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$6,491.45
1000Instruction252Retirement - Federal Matching - Certified Personnel$9,530.44
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$157,441.60
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$2,967.78
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$4,226.50
1000Instruction273Workers' Compensation - Certified Personnel$19,469.34
1000Instruction281Unemployment Compensation - Noncertified Personnel$1,840.00
1000Instruction283Workers' Compensation - Noncertified Personnel$990.95
1000Instruction440Rentals$1,723.85
1000Instruction580Staff Travel$1,643.55
1000Instruction611Copy supplies$9,317.45
1000Instruction619Classroom and/or Office Supplies$5,203.07
1000Instruction625Gasoline$3,879.81
1000Instruction641Books$88.00
1000Instruction642Periodicals (includes professional publications)$134.64
1000Instruction653Supplies-Technology Related$40,496.76
1000Instruction657Uniforms$6,471.94
1000Instruction681Cocurricular$3,177.15
1000Instruction683Extracurricular Supplies$511.06
   Total:$2,391,661.51