Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Dahlonegah
  • Function Code: 1000
  • Report Generated: 1/21/2019 9:58:57 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$551,348.75
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,673.04
1000Instruction116TRS Offset for Certified Staff$11,659.28
1000Instruction141Non-Cert Sub Sal-CP$2,365.00
1000Instruction170Stipends - Certified$500.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$17,000.00
1000Instruction192Extra Duty/Addenda—Certified$39,576.25
1000Instruction193Extra Duty/Addenda—Non-certified$1,102.50
1000Instruction213Health and Accident Insurance - Certified Personnel$101,264.02
1000Instruction215Long-Term Disability Insurance - Certified Personnel$15,408.00
1000Instruction231FICA - Employer's Contribution - Certified Personnel$38,296.57
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$8,916.40
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$222.76
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$52.11
1000Instruction251Retirement - District-Paid - Certified Personnel$34,639.56
1000Instruction252Retirement - Federal Matching - Certified Personnel$29,322.88
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$62,833.93
1000Instruction261Retirement - District-Paid - Noncertified Personnel$89.09
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$120.91
1000Instruction271Unemployment Compensation - Certified Personnel$5,805.70
1000Instruction273Workers' Compensation - Certified Personnel$8,788.00
1000Instruction619General Supplies$180,455.19
1000Instruction641Books$349.90
1000Instruction643State-Adopted Textbooks/Workbooks.$8,488.44
1000Instruction648Magazines$755.72
1000Instruction653Supplies-Technology Related$4,800.00
1000Instruction654Furniture and Fixtures$14,364.13
   Total:$1,140,198.13