Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Dahlonegah
  • Function Code: 1000
  • Report Generated: 10/21/2018 2:51:46 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$545,902.60
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,673.04
1000Instruction141Non-Cert Sub Sal-CP$2,255.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$10,000.00
1000Instruction192Extra Duty - Certified$37,748.32
1000Instruction213Health and Accident Insurance - Certified Personnel$98,835.64
1000Instruction215Long-Term Disability Insurance - Certified Personnel$15,408.00
1000Instruction231FICA - Employer's Contribution - Certified Personnel$36,489.75
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$8,533.90
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$139.81
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$32.71
1000Instruction251Retirement - District-Paid - Certified Personnel$15.67
1000Instruction252Retirement - Federal Matching - Certified Personnel$4,562.95
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$57,713.97
1000Instruction271Unemployment Compensation - Certified Personnel$7,722.23
1000Instruction320Professional-Education Services$512.86
1000Instruction619Classroom and/or Office Supplies$137,929.93
1000Instruction641Books$525.07
1000Instruction643State-Adopted Textbooks/Workbooks.$30,768.81
1000Instruction645Workbooks$267.48
1000Instruction648Magazines$524.26
1000Instruction653Supplies-Technology Related$8,301.43
1000Instruction654Furniture and Fixtures$13,666.01
   Total:$1,019,529.44