Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Durant
  • Function Code: 1000
  • Report Generated: 2/19/2018 2:03:11 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$8,599,567.09
1000Instruction114Unused Sick Leave for Certified Staff$30,499.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$17,148.66
1000Instruction120Regular Noncertified Salaries$814,745.53
1000Instruction124Unused Sick Leave for Noncertified Staff$2,665.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$62,408.01
1000Instruction131Cert Sub Sal-CP$58,985.28
1000Instruction139Other Cert Temp Sal$46,345.00
1000Instruction141Non-Cert Sub Sal-CP$117,526.94
1000Instruction142Subs Sal Non-CP$30,580.00
1000Instruction149Other Temp Sal-NonCP$11,580.00
1000Instruction170Stipends - Certified$310.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$30,000.00
1000Instruction180Stipends - Noncertified$1,425.00
1000Instruction192Extra Duty - Certified$498,943.20
1000Instruction193Extra Duty - Noncertified$27,127.78
1000Instruction213Health and Accident Insurance - Certified Personnel$1,284,011.82
1000Instruction223Health and Accident Insurance - Noncertified Personnel$250,884.79
1000Instruction231FICA - Employer's Contribution - Certified Personnel$545,823.37
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$127,601.06
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$64,122.12
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$15,079.52
1000Instruction252Retirement - Federal Matching - Certified Personnel$54,671.74
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$1,606,638.24
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$4,308.52
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$33,082.10
1000Instruction343Game Offcls Svcs$42,817.72
1000Instruction430Repairs and Maintenance Services$51,264.32
1000Instruction440Rentals$62,400.00
1000Instruction530Communication Services$149,177.98
1000Instruction550Printing and Binding$520.00
1000Instruction561Tuition to Other LEAs Within the State$195,062.62
1000Instruction580Staff Travel$5,727.34
1000Instruction611Copy supplies$12,986.88
1000Instruction614Testing Supplies and Materials$13,596.34
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$154.04
1000Instruction616Health, First-Aid & Hygiene Supplies$113.85
1000Instruction619Classroom and/or Office Supplies$28,079.09
1000Instruction641Books$138,406.45
1000Instruction642Periodicals (includes professional publications)$756.00
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$2,868.31
1000Instruction645Workbooks$1,439.87
1000Instruction648Magazines$856.42
1000Instruction653Supplies-Technology Related$370,782.48
1000Instruction654Furniture and Fixtures$5,161.10
1000Instruction656Machinery$1,821.00
1000Instruction657Uniforms$27,814.92
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$3,365.74
1000Instruction681Cocurricular$210,179.80
1000Instruction683Extracurricular Supplies$948.96
1000Instruction733Technology Software and Equipment.$305,539.20
1000Instruction734Furniture and Fixtures$94,515.00
1000Instruction735Instruments$40,464.48
1000Instruction810Dues and Fees$42,555.31
1000Instruction860Staff Registration and Tuition$4,516.55
   Total:$16,149,971.54