Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Elk City
  • Function Code: 1000
  • Report Generated: 1/18/2018 8:08:05 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$5,041,297.48
1000Instruction114Unused Sick Leave for Certified Staff$665.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$18,751.99
1000Instruction120Regular Noncertified Salaries$431,521.49
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$29,591.64
1000Instruction131Cert Sub Sal-CP$58,080.00
1000Instruction139Other Cert Temp Sal$73,847.25
1000Instruction141Non-Cert Sub Sal-CP$47,310.00
1000Instruction149Other Temp Sal-NonCP$11,760.00
1000Instruction192Extra Duty - Certified$247,790.33
1000Instruction193Extra Duty - Noncertified$6,186.53
1000Instruction213Health and Accident Insurance - Certified Personnel$733,041.42
1000Instruction223Health and Accident Insurance - Noncertified Personnel$96,965.92
1000Instruction231FICA - Employer's Contribution - Certified Personnel$389,808.61
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$38,089.63
1000Instruction252Retirement - Federal Matching - Certified Personnel$47,689.71
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$528,980.14
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$5,167.76
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$24,432.15
1000Instruction273Workers' Compensation - Certified Personnel$55,049.47
1000Instruction283Workers' Compensation - Noncertified Personnel$5,358.69
1000Instruction320Professional-Education Services$6,072.96
1000Instruction346TECH REL TECH SER$480.12
1000Instruction561Tuition to Other LEAs Within the State$8,437.50
1000Instruction580Staff Travel$1,543.21
1000Instruction611Copy supplies$750.00
1000Instruction614Testing Supplies and Materials$17,093.18
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$1,125.00
1000Instruction619Classroom and/or Office Supplies$89,801.31
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$6,115.67
1000Instruction643State-Adopted Textbooks/Workbooks.$67,016.21
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$1,650.00
1000Instruction645Workbooks$1,245.53
1000Instruction653Supplies-Technology Related$107,220.20
1000Instruction681Cocurricular$25,060.18
1000Instruction683Extracurricular Supplies$75,599.09
1000Instruction810Dues and Fees$23,738.70
1000Instruction860Staff Registration and Tuition$3,001.50
   Total:$8,327,335.57