Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Ardmore
  • Function Code: 1000
  • Report Generated: 12/11/2017 12:58:11 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$6,969,750.27
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$22,934.59
1000Instruction116TRS Offset for Certified Staff$110,287.48
1000Instruction120Regular Noncertified Salaries$856,150.03
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$48,602.41
1000Instruction131Cert Sub Sal-CP$12,392.00
1000Instruction133Salary No Retirement$14,200.00
1000Instruction139Other Cert Temp Sal$83,401.75
1000Instruction141Non-Cert Sub Sal-CP$115,824.50
1000Instruction142Subs Sal Non-CP$7,530.00
1000Instruction143SALARY-NO RETIREMENT$3,577.30
1000Instruction149Other Temp Sal-NonCP$108,749.83
1000Instruction170Stipends - Certified$1,500.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$117,762.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$18,900.00
1000Instruction192Extra Duty - Certified$281,668.90
1000Instruction193Extra Duty - Noncertified$26,499.00
1000Instruction197Professional Dues$401.12
1000Instruction213Health and Accident Insurance - Certified Personnel$1,037,803.98
1000Instruction214Life Insurance - Certified Personnel$5,951.70
1000Instruction223Health and Accident Insurance - Noncertified Personnel$264,540.02
1000Instruction224Life Insurance - Noncertified Personnel$1,953.30
1000Instruction225Long-Term Disability Insurance - Noncertified Personnel$5,873.40
1000Instruction231FICA - Employer's Contribution - Certified Personnel$447,455.52
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$104,648.87
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$70,873.03
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$16,575.52
1000Instruction251Retirement - District-Paid - Certified Personnel$432,666.61
1000Instruction252Retirement - Federal Matching - Certified Personnel$82,249.71
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$758,807.65
1000Instruction261Retirement - District-Paid - Noncertified Personnel$68,331.33
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$10,995.97
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$94,429.88
1000Instruction271Unemployment Compensation - Certified Personnel$7,264.97
1000Instruction273Workers' Compensation - Certified Personnel$93,680.67
1000Instruction281Unemployment Compensation - Noncertified Personnel$4,876.37
1000Instruction283Workers' Compensation - Noncertified Personnel$10,833.13
1000Instruction320Professional-Education Services$7,781.08
1000Instruction340Technical Services$13,745.00
1000Instruction430Repairs and Maintenance Services$9,023.55
1000Instruction440Rentals$300.00
1000Instruction530Communication Services$2,667.57
1000Instruction550Printing and Binding$1,940.00
1000Instruction580Staff Travel$1,053.52
1000Instruction611Copy supplies$38,321.58
1000Instruction614Testing Supplies and Materials$4,031.25
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$6,987.69
1000Instruction617Kitchen Products and Supplies$65.65
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$9.97
1000Instruction619Classroom and/or Office Supplies$125,300.95
1000Instruction641Books$48,635.47
1000Instruction642Periodicals (includes professional publications)$8,976.50
1000Instruction643State-Adopted Textbooks/Workbooks.$226,402.60
1000Instruction645Workbooks$15,525.90
1000Instruction648Magazines$2,174.40
1000Instruction651Appliances$1,211.19
1000Instruction652Audiovisual$2,474.80
1000Instruction653Supplies-Technology Related$713,134.90
1000Instruction654Furniture and Fixtures$193,318.70
1000Instruction655Instruments$10,025.10
1000Instruction656Machinery$94.05
1000Instruction657Uniforms$103,036.08
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$956.35
1000Instruction681Cocurricular$67,170.32
1000Instruction810Dues and Fees$29,336.00
   Total:$13,953,642.98