Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Atoka
  • Function Code: 1000
  • Report Generated: 12/12/2017 5:50:10 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,267,741.95
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,182.60
1000Instruction120Regular Noncertified Salaries$478,725.77
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$18,969.00
1000Instruction131Cert Sub Sal-CP$3,250.00
1000Instruction141Non-Cert Sub Sal-CP$17,510.00
1000Instruction142Subs Sal Non-CP$50.00
1000Instruction149Other Temp Sal-NonCP$12,586.08
1000Instruction192Extra Duty - Certified$208,871.43
1000Instruction193Extra Duty - Noncertified$8,260.00
1000Instruction213Health and Accident Insurance - Certified Personnel$351,720.20
1000Instruction223Health and Accident Insurance - Noncertified Personnel$129,506.30
1000Instruction231FICA - Employer's Contribution - Certified Personnel$145,724.26
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$34,080.78
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$32,267.21
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$7,546.51
1000Instruction252Retirement - Federal Matching - Certified Personnel$24,888.20
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$235,789.47
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$2,708.16
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$14,171.26
1000Instruction271Unemployment Compensation - Certified Personnel$3,323.69
1000Instruction273Workers' Compensation - Certified Personnel$13,642.33
1000Instruction281Unemployment Compensation - Noncertified Personnel$648.41
1000Instruction283Workers' Compensation - Noncertified Personnel$2,661.34
1000Instruction320Professional-Education Services$14,120.00
1000Instruction340Technical Services$22,443.00
1000Instruction530Communication Services$10,032.38
1000Instruction580Staff Travel$2,658.58
1000Instruction611Copy supplies$1,159.00
1000Instruction614Testing Supplies and Materials$13,595.54
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$513.85
1000Instruction619Classroom and/or Office Supplies$21,117.94
1000Instruction641Books$8,501.56
1000Instruction642Periodicals (includes professional publications)$1,434.91
1000Instruction643State-Adopted Textbooks/Workbooks.$26,296.05
1000Instruction645Workbooks$2,238.47
1000Instruction653Supplies-Technology Related$70,500.67
1000Instruction657Uniforms$202.50
1000Instruction681Cocurricular$53,512.65
1000Instruction683Extracurricular Supplies$5,491.27
1000Instruction733Technology Software and Equipment.$28,320.73
1000Instruction734Furniture and Fixtures$20,002.59
1000Instruction810Dues and Fees$854.80
   Total:$4,321,821.44