Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Function Code: 5500
  • Report Generated: 6/24/2018 7:51:56 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
5500Private, Nonprofit Schools110Regular Certified Salaries$172,964.51
5500Private, Nonprofit Schools116TRS Offset for Certified Staff$74.71
5500Private, Nonprofit Schools120Regular Noncertified Salaries$3,298.88
5500Private, Nonprofit Schools133Salary No Retirement$6,352.50
5500Private, Nonprofit Schools139Other Cert Temp Sal$42,906.75
5500Private, Nonprofit Schools149Other Temp Sal-NonCP$2,541.00
5500Private, Nonprofit Schools170Stipends - Certified$64,190.62
5500Private, Nonprofit Schools192Extra Duty - Certified$22,418.50
5500Private, Nonprofit Schools193Extra Duty - Noncertified$140.00
5500Private, Nonprofit Schools212Dental Insurance - Certified Personnel$88.00
5500Private, Nonprofit Schools213Health and Accident Insurance - Certified Personnel$20,250.40
5500Private, Nonprofit Schools214Life Insurance - Certified Personnel$116.18
5500Private, Nonprofit Schools231FICA - Employer's Contribution - Certified Personnel$12,884.97
5500Private, Nonprofit Schools232Medicare - Employer's Contribution - Certified Personnel$3,612.77
5500Private, Nonprofit Schools241FICA - Employer's Contribution - Noncertified Personnel$623.56
5500Private, Nonprofit Schools242Medicare - Employer's Contribution - Noncertified Personnel$193.78
5500Private, Nonprofit Schools251Retirement - District-Paid - Certified Personnel$5,561.34
5500Private, Nonprofit Schools252Retirement - Federal Matching - Certified Personnel$12,229.91
5500Private, Nonprofit Schools253Retirement - Employer's Contribution - Certified Personnel$20,227.69
5500Private, Nonprofit Schools261Retirement - District-Paid - Noncertified Personnel$9.40
5500Private, Nonprofit Schools262Retirement - Federal Matching - Noncertified Personnel$11.52
5500Private, Nonprofit Schools263Retirement - Employer's Contribution - Noncertified Personnel$14.20
5500Private, Nonprofit Schools271Unemployment Compensation - Certified Personnel$125.78
5500Private, Nonprofit Schools273Workers' Compensation - Certified Personnel$2,704.58
5500Private, Nonprofit Schools281Unemployment Compensation - Noncertified Personnel$0.49
5500Private, Nonprofit Schools283Workers' Compensation - Noncertified Personnel$53.07
5500Private, Nonprofit Schools320Professional-Education Services$298,568.46
5500Private, Nonprofit Schools336Medical Services$26,597.04
5500Private, Nonprofit Schools360Professional Employee Training and Development Services$63,540.25
5500Private, Nonprofit Schools530Communication Services$4,240.00
5500Private, Nonprofit Schools580Staff Travel$91,557.95
5500Private, Nonprofit Schools611Copy supplies$298.47
5500Private, Nonprofit Schools614Testing Supplies and Materials$7,719.77
5500Private, Nonprofit Schools615Films, Videos, Audio Tapes, and Audiovisual supplies$810.00
5500Private, Nonprofit Schools619Classroom and/or Office Supplies$7,030.83
5500Private, Nonprofit Schools641Books$20,819.36
5500Private, Nonprofit Schools645Workbooks$21.42
5500Private, Nonprofit Schools648Magazines$89.85
5500Private, Nonprofit Schools653Supplies-Technology Related$62,474.99
5500Private, Nonprofit Schools654Furniture and Fixtures$214.97
5500Private, Nonprofit Schools656Machinery$1,066.00
5500Private, Nonprofit Schools681Cocurricular$34,186.55
5500Private, Nonprofit Schools810Dues and Fees$950.00
5500Private, Nonprofit Schools860Staff Registration and Tuition$95,828.32
   Total:$1,109,609.34