Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Cordell
  • Function Code: 1000
  • Report Generated: 1/18/2018 12:11:06 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,069,270.29
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$9,358.79
1000Instruction120Regular Noncertified Salaries$69,968.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
1000Instruction131Cert Sub Sal-CP$2,763.00
1000Instruction141Non-Cert Sub Sal-CP$23,424.00
1000Instruction142Subs Sal Non-CP$1,260.00
1000Instruction170Stipends - Certified$10,700.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$23,953.82
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$2,029.02
1000Instruction192Extra Duty - Certified$132,225.24
1000Instruction213Health and Accident Insurance - Certified Personnel$298,831.04
1000Instruction223Health and Accident Insurance - Noncertified Personnel$26,526.72
1000Instruction231FICA - Employer's Contribution - Certified Personnel$160,956.19
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$7,621.32
1000Instruction252Retirement - Federal Matching - Certified Personnel$11,309.16
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$214,987.59
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$2,584.66
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$3,431.53
1000Instruction273Workers' Compensation - Certified Personnel$6,348.03
1000Instruction283Workers' Compensation - Noncertified Personnel$351.53
1000Instruction320Professional-Education Services$11,700.00
1000Instruction346TECH REL TECH SER$289.00
1000Instruction420Cleaning and Laundry Services$459.75
1000Instruction430Repairs and Maintenance Services$2,449.38
1000Instruction440Rentals$360.45
1000Instruction530Communication Services$2,658.96
1000Instruction611Copy supplies$5,060.85
1000Instruction612Automotive and bus supplies$21.14
1000Instruction614Testing Supplies and Materials$154.94
1000Instruction616Health, First-Aid & Hygiene Supplies$2,495.36
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$554.86
1000Instruction619Classroom and/or Office Supplies$6,624.31
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$2,236.78
1000Instruction624Electricity$4,988.29
1000Instruction625Gasoline$2,736.48
1000Instruction641Books$1,763.49
1000Instruction642Periodicals (includes professional publications)$1,040.57
1000Instruction643State-Adopted Textbooks/Workbooks.$13,960.33
1000Instruction645Workbooks$921.25
1000Instruction653Supplies-Technology Related$124,012.49
1000Instruction654Furniture and Fixtures$2,573.94
1000Instruction655Instruments$188.70
1000Instruction657Uniforms$10,840.00
1000Instruction659Firearms and ammunition$1,575.00
1000Instruction681Cocurricular$23,112.09
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$5,974.95
1000Instruction683Extracurricular Supplies$7,960.53
1000Instruction810Dues and Fees$14,206.56
   Total:$3,333,372.94