Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Alva
  • Function Code: 1000
  • Report Generated: 1/21/2019 2:25:10 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$3,312,933.26
1000Instruction114Unused Sick Leave for Certified Staff$4,180.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$8,504.62
1000Instruction120Regular Noncertified Salaries$450,977.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$46,663.74
1000Instruction131Cert Sub Sal-CP$25,457.26
1000Instruction133Salary No Retirement$196.61
1000Instruction139Other Cert Temp Compensation$49,843.29
1000Instruction141Non-Cert Sub Sal-CP$31,872.36
1000Instruction142Subs Sal Non-CP$11,762.51
1000Instruction149Other Non-Certified Temporary Compensation$17,145.94
1000Instruction170Stipends - Certified$207,330.38
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$20,000.00
1000Instruction180Stipends - Noncertified$68,000.00
1000Instruction192Extra Duty/Addenda—Certified$53,354.00
1000Instruction193Extra Duty/Addenda—Non-certified$4,827.50
1000Instruction213Health and Accident Insurance - Certified Personnel$571,725.82
1000Instruction223Health and Accident Insurance - Noncertified Personnel$119,856.42
1000Instruction231FICA - Employer's Contribution - Certified Personnel$217,338.97
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$50,830.12
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$37,126.64
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$8,682.50
1000Instruction252Retirement - Federal Matching - Certified Personnel$19,478.98
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$352,550.44
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$20,460.59
1000Instruction273Workers' Compensation - Certified Personnel$11,399.90
1000Instruction283Workers' Compensation - Noncertified Personnel$2,112.99
1000Instruction320Professional-Education Services$5,425.00
1000Instruction334Engineering Services$281.80
1000Instruction337OTHER PROFESSIONAL SERVICES$885.00
1000Instruction343Game Offcls Svcs$10,866.99
1000Instruction420Cleaning and Laundry Services$588.00
1000Instruction430Repairs and Maintenance Services$5,862.00
1000Instruction440Rentals$103,875.00
1000Instruction490Other Purchased Property Services$85.00
1000Instruction530Communication Services$1,445.50
1000Instruction580Staff Travel$9,213.77
1000Instruction611Copy supplies$24,812.65
1000Instruction614Testing Supplies and Materials$10,622.77
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$1,290.00
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$502.47
1000Instruction619General Supplies$154,944.60
1000Instruction641Books$1,456.86
1000Instruction642Periodicals (includes professional publications)$132.45
1000Instruction643State-Adopted Textbooks/Workbooks.$16,670.76
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$8,366.95
1000Instruction645Workbooks$6,160.21
1000Instruction647Newspapers$355.08
1000Instruction648Magazines$3,872.92
1000Instruction652Audiovisual$150.84
1000Instruction653Supplies-Technology Related$265,073.34
1000Instruction654Furniture and Fixtures$2,681.44
1000Instruction655Instruments$1,862.15
1000Instruction656Machinery/Machines$1,250.00
1000Instruction657Uniforms$43,166.12
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$120.42
1000Instruction733Technology Software and Equipment.$417,533.00
1000Instruction810Dues and Fees$16,709.68
1000Instruction890Refund of Prior Year’s Revenue$300.00
   Total:$6,841,174.61