Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Ardmore
  • Function Code: 1000
  • Report Generated: 1/17/2019 1:20:37 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$6,528,667.41
1000Instruction114Unused Sick Leave for Certified Staff$2,400.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$19,588.51
1000Instruction116TRS Offset for Certified Staff$103,587.41
1000Instruction120Regular Noncertified Salaries$864,811.56
1000Instruction124Unused Sick Leave for Noncertified Staff$2,000.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$42,321.49
1000Instruction131Cert Sub Sal-CP$20,813.00
1000Instruction133Salary No Retirement$10,800.00
1000Instruction139Other Cert Temp Compensation$110,607.96
1000Instruction141Non-Cert Sub Sal-CP$77,010.00
1000Instruction142Subs Sal Non-CP$11,535.00
1000Instruction143SALARY-NO RETIREMENT$300.00
1000Instruction149Other Non-Certified Temporary Compensation$118,920.81
1000Instruction150Overtime Salaries - Noncertified$251.95
1000Instruction170Stipends - Certified$2,600.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$20,000.00
1000Instruction192Extra Duty/Addenda—Certified$252,989.52
1000Instruction193Extra Duty/Addenda—Non-certified$45,496.05
1000Instruction197Professional Dues$408.11
1000Instruction213Health and Accident Insurance - Certified Personnel$1,130,911.02
1000Instruction214Life Insurance - Certified Personnel$5,617.26
1000Instruction223Health and Accident Insurance - Noncertified Personnel$328,825.34
1000Instruction224Life Insurance - Noncertified Personnel$1,989.00
1000Instruction225Long-Term Disability Insurance - Noncertified Personnel$6,084.00
1000Instruction231FICA - Employer's Contribution - Certified Personnel$417,750.62
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$97,700.09
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$70,333.05
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$16,448.47
1000Instruction251Retirement - District-Paid - Certified Personnel$407,658.11
1000Instruction252Retirement - Federal Matching - Certified Personnel$86,340.66
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$712,944.82
1000Instruction261Retirement - District-Paid - Noncertified Personnel$67,189.88
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$10,879.16
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$98,991.54
1000Instruction271Unemployment Compensation - Certified Personnel$525.49
1000Instruction273Workers' Compensation - Certified Personnel$26,550.12
1000Instruction283Workers' Compensation - Noncertified Personnel$3,291.85
1000Instruction320Professional-Education Services$85,118.20
1000Instruction343Game Offcls Svcs$19,240.00
1000Instruction430Repairs and Maintenance Services$10,503.75
1000Instruction530Communication Services$5,628.00
1000Instruction580Staff Travel$10,353.72
1000Instruction611Copy supplies$35,660.32
1000Instruction614Testing Supplies and Materials$5,487.25
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$746.97
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$268.25
1000Instruction619General Supplies$106,513.23
1000Instruction641Books$176,944.53
1000Instruction642Periodicals (includes professional publications)$8,059.80
1000Instruction643State-Adopted Textbooks/Workbooks.$86.51
1000Instruction645Workbooks$1,464.12
1000Instruction648Magazines$1,036.20
1000Instruction651Appliances$479.00
1000Instruction652Audiovisual$4,940.50
1000Instruction653Supplies-Technology Related$519,915.28
1000Instruction654Furniture and Fixtures$30,831.69
1000Instruction655Instruments$121,238.30
1000Instruction656Machinery/Machines$1,367.60
1000Instruction657Uniforms$118,637.19
1000Instruction681Cocurricular$91,347.76
1000Instruction735Instruments$72,447.31
1000Instruction810Dues and Fees$37,513.31
1000Instruction860Staff Registration and Tuition$604.00
   Total:$13,191,572.05