Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Alva
  • Function Code: 1000
  • Report Generated: 2/18/2018 3:02:46 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$3,232,675.27
1000Instruction114Unused Sick Leave for Certified Staff$2,420.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$12,033.14
1000Instruction120Regular Noncertified Salaries$403,155.63
1000Instruction124Unused Sick Leave for Noncertified Staff$270.20
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$39,834.90
1000Instruction131Cert Sub Sal-CP$22,408.11
1000Instruction139Other Cert Temp Sal$23,143.31
1000Instruction141Non-Cert Sub Sal-CP$25,683.45
1000Instruction142Subs Sal Non-CP$6,859.09
1000Instruction149Other Temp Sal-NonCP$26,021.72
1000Instruction170Stipends - Certified$196,100.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$30,000.00
1000Instruction180Stipends - Noncertified$66,540.00
1000Instruction192Extra Duty - Certified$54,266.92
1000Instruction193Extra Duty - Noncertified$7,614.94
1000Instruction213Health and Accident Insurance - Certified Personnel$511,225.60
1000Instruction223Health and Accident Insurance - Noncertified Personnel$100,664.48
1000Instruction231FICA - Employer's Contribution - Certified Personnel$209,943.44
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$49,099.94
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$33,866.73
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$7,920.33
1000Instruction252Retirement - Federal Matching - Certified Personnel$16,544.48
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$343,857.13
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$14,022.71
1000Instruction273Workers' Compensation - Certified Personnel$10,529.10
1000Instruction283Workers' Compensation - Noncertified Personnel$1,956.48
1000Instruction320Professional-Education Services$1,978.00
1000Instruction337OTHER PROFESSIONAL SERVICES$3,593.07
1000Instruction343Game Offcls Svcs$9,800.00
1000Instruction430Repairs and Maintenance Services$3,196.64
1000Instruction440Rentals$104,374.00
1000Instruction530Communication Services$2,700.00
1000Instruction580Staff Travel$9,431.81
1000Instruction611Copy supplies$26,595.56
1000Instruction614Testing Supplies and Materials$2,933.70
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$259.54
1000Instruction619Classroom and/or Office Supplies$162,532.05
1000Instruction625Gasoline$776.84
1000Instruction641Books$7,885.94
1000Instruction643State-Adopted Textbooks/Workbooks.$136,802.88
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$9,275.77
1000Instruction645Workbooks$8,250.81
1000Instruction648Magazines$5,230.55
1000Instruction653Supplies-Technology Related$168,612.05
1000Instruction654Furniture and Fixtures$10,156.53
1000Instruction655Instruments$25,989.74
1000Instruction656Machinery$6,947.45
1000Instruction657Uniforms$14,439.88
1000Instruction681Cocurricular$149.00
1000Instruction733Technology Software and Equipment.$2,529.00
1000Instruction810Dues and Fees$18,190.83
   Total:$6,191,288.74