Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Fort Cobb-Broxton
  • Function Code: 1000
  • Report Generated: 1/18/2019 1:51:55 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$857,884.46
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,673.04
1000Instruction120Regular Noncertified Salaries$55,680.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
1000Instruction139Other Cert Temp Compensation$54,725.00
1000Instruction141Non-Cert Sub Sal-CP$282.50
1000Instruction149Other Non-Certified Temporary Compensation$41,698.25
1000Instruction192Extra Duty/Addenda—Certified$44,000.00
1000Instruction213Health and Accident Insurance - Certified Personnel$140,843.34
1000Instruction223Health and Accident Insurance - Noncertified Personnel$21,130.08
1000Instruction231FICA - Employer's Contribution - Certified Personnel$66,735.50
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$6,853.51
1000Instruction251Retirement - District-Paid - Certified Personnel$30.12
1000Instruction252Retirement - Federal Matching - Certified Personnel$12,976.14
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$94,440.87
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$2,637.63
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$5,857.29
1000Instruction273Workers' Compensation - Certified Personnel$4,148.07
1000Instruction283Workers' Compensation - Noncertified Personnel$483.25
1000Instruction320Professional-Education Services$5,940.00
1000Instruction430Repairs and Maintenance Services$1,081.73
1000Instruction440Rentals$25.00
1000Instruction530Communication Services$570.00
1000Instruction580Staff Travel$200.24
1000Instruction611Copy supplies$4,319.77
1000Instruction619General Supplies$3,053.83
1000Instruction641Books$344.73
1000Instruction645Workbooks$1,427.96
1000Instruction653Supplies-Technology Related$61,573.59
1000Instruction654Furniture and Fixtures$196.00
1000Instruction681Cocurricular$25,060.49
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,101.93
1000Instruction810Dues and Fees$6,007.45
1000Instruction860Staff Registration and Tuition$100.00
   Total:$1,525,358.05