Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Alva
  • Function Code: 1000
  • Report Generated: 12/10/2017 8:12:11 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$3,128,303.64
1000Instruction114Unused Sick Leave for Certified Staff$2,800.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$6,064.77
1000Instruction120Regular Noncertified Salaries$403,221.38
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$39,455.52
1000Instruction131Cert Sub Sal-CP$44,220.22
1000Instruction139Other Cert Temp Sal$15,506.25
1000Instruction141Non-Cert Sub Sal-CP$21,372.75
1000Instruction142Subs Sal Non-CP$13,896.14
1000Instruction149Other Temp Sal-NonCP$11,198.11
1000Instruction170Stipends - Certified$113,400.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$133,736.00
1000Instruction180Stipends - Noncertified$44,550.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$20,000.00
1000Instruction192Extra Duty - Certified$55,902.00
1000Instruction193Extra Duty - Noncertified$6,175.00
1000Instruction213Health and Accident Insurance - Certified Personnel$473,500.22
1000Instruction223Health and Accident Insurance - Noncertified Personnel$94,689.06
1000Instruction231FICA - Employer's Contribution - Certified Personnel$206,462.75
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$48,286.32
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$33,411.54
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$7,813.90
1000Instruction252Retirement - Federal Matching - Certified Personnel$24,843.73
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$326,128.25
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$12,937.51
1000Instruction273Workers' Compensation - Certified Personnel$14,737.66
1000Instruction283Workers' Compensation - Noncertified Personnel$2,737.17
1000Instruction340Technical Services$13,138.40
1000Instruction430Repairs and Maintenance Services$45.00
1000Instruction440Rentals$146,984.91
1000Instruction580Staff Travel$10,366.74
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$28,566.42
1000Instruction611Copy supplies$16,095.96
1000Instruction614Testing Supplies and Materials$3,541.06
1000Instruction616Health, First-Aid & Hygiene Supplies$229.44
1000Instruction619Classroom and/or Office Supplies$146,630.57
1000Instruction625Gasoline$621.83
1000Instruction641Books$4,276.51
1000Instruction643State-Adopted Textbooks/Workbooks.$100,786.40
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$362.10
1000Instruction645Workbooks$4,498.08
1000Instruction648Magazines$4,152.13
1000Instruction653Supplies-Technology Related$131,085.02
1000Instruction654Furniture and Fixtures$657.77
1000Instruction656Machinery$6,494.01
1000Instruction657Uniforms$5,760.80
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,058.10
1000Instruction733Technology Software and Equipment.$3,444.00
1000Instruction810Dues and Fees$28,198.00
   Total:$5,962,343.14