Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Fort Cobb-Broxton
  • Function Code: 1000
  • Report Generated: 8/16/2018 3:49:30 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$837,323.95
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,673.04
1000Instruction120Regular Noncertified Salaries$69,272.48
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,604.11
1000Instruction139Other Cert Temp Sal$63,920.00
1000Instruction141Non-Cert Sub Sal-CP$412.50
1000Instruction149Other Temp Sal-NonCP$40,409.00
1000Instruction192Extra Duty - Certified$43,000.00
1000Instruction213Health and Accident Insurance - Certified Personnel$125,957.76
1000Instruction223Health and Accident Insurance - Noncertified Personnel$22,002.56
1000Instruction231FICA - Employer's Contribution - Certified Personnel$66,242.79
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$7,930.06
1000Instruction251Retirement - District-Paid - Certified Personnel$30.12
1000Instruction252Retirement - Federal Matching - Certified Personnel$11,890.49
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$92,086.94
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$3,162.37
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$6,057.12
1000Instruction273Workers' Compensation - Certified Personnel$4,880.50
1000Instruction283Workers' Compensation - Noncertified Personnel$665.56
1000Instruction440Rentals$8,334.50
1000Instruction530Communication Services$550.00
1000Instruction611Copy supplies$148.51
1000Instruction619Classroom and/or Office Supplies$4,851.57
1000Instruction641Books$72.82
1000Instruction645Workbooks$2,122.00
1000Instruction653Supplies-Technology Related$16,066.47
1000Instruction681Cocurricular$11,218.11
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$349.48
1000Instruction683Extracurricular Supplies$14,612.76
1000Instruction733Technology Software and Equipment.$32,750.00
1000Instruction810Dues and Fees$7,022.25
   Total:$1,498,619.82