Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Ardmore
  • Function Code: 1000
  • Report Generated: 2/21/2018 1:33:47 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$6,360,712.38
1000Instruction114Unused Sick Leave for Certified Staff$1,780.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$19,867.35
1000Instruction116TRS Offset for Certified Staff$106,307.54
1000Instruction120Regular Noncertified Salaries$848,175.83
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$44,239.01
1000Instruction131Cert Sub Sal-CP$11,988.00
1000Instruction133Salary No Retirement$11,600.00
1000Instruction139Other Cert Temp Sal$123,049.00
1000Instruction141Non-Cert Sub Sal-CP$92,736.50
1000Instruction142Subs Sal Non-CP$14,158.50
1000Instruction143SALARY-NO RETIREMENT$2,515.49
1000Instruction149Other Temp Sal-NonCP$117,084.23
1000Instruction150Overtime Salaries - Noncertified$41.48
1000Instruction170Stipends - Certified$1,500.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$15,000.00
1000Instruction192Extra Duty - Certified$275,695.31
1000Instruction193Extra Duty - Noncertified$35,601.50
1000Instruction197Professional Dues$408.11
1000Instruction213Health and Accident Insurance - Certified Personnel$1,013,629.76
1000Instruction214Life Insurance - Certified Personnel$5,327.34
1000Instruction223Health and Accident Insurance - Noncertified Personnel$283,108.00
1000Instruction224Life Insurance - Noncertified Personnel$1,881.84
1000Instruction225Long-Term Disability Insurance - Noncertified Personnel$5,686.20
1000Instruction231FICA - Employer's Contribution - Certified Personnel$407,891.62
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$95,394.40
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$69,066.30
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$16,108.95
1000Instruction251Retirement - District-Paid - Certified Personnel$395,220.58
1000Instruction252Retirement - Federal Matching - Certified Personnel$85,290.54
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$699,313.10
1000Instruction261Retirement - District-Paid - Noncertified Personnel$66,021.37
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$11,767.07
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$96,148.01
1000Instruction271Unemployment Compensation - Certified Personnel$42,826.75
1000Instruction273Workers' Compensation - Certified Personnel$22,496.09
1000Instruction281Unemployment Compensation - Noncertified Personnel$4,823.35
1000Instruction283Workers' Compensation - Noncertified Personnel$2,994.81
1000Instruction320Professional-Education Services$26,468.00
1000Instruction343Game Offcls Svcs$14,010.00
1000Instruction430Repairs and Maintenance Services$3,867.76
1000Instruction530Communication Services$2,667.60
1000Instruction550Printing and Binding$1,000.00
1000Instruction580Staff Travel$4,976.38
1000Instruction611Copy supplies$33,630.62
1000Instruction614Testing Supplies and Materials$2,572.79
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$1,150.56
1000Instruction616Health, First-Aid & Hygiene Supplies$2,635.16
1000Instruction617Kitchen Products and Supplies$62.08
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$64.49
1000Instruction619Classroom and/or Office Supplies$90,048.32
1000Instruction641Books$183,684.66
1000Instruction642Periodicals (includes professional publications)$9,558.87
1000Instruction643State-Adopted Textbooks/Workbooks.$36,017.07
1000Instruction645Workbooks$73,101.83
1000Instruction648Magazines$824.13
1000Instruction651Appliances$874.20
1000Instruction652Audiovisual$488.72
1000Instruction653Supplies-Technology Related$832,571.83
1000Instruction654Furniture and Fixtures$37,457.86
1000Instruction655Instruments$6,790.22
1000Instruction656Machinery$489.16
1000Instruction657Uniforms$86,864.92
1000Instruction681Cocurricular$37,364.04
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$21.49
1000Instruction810Dues and Fees$31,082.45
1000Instruction860Staff Registration and Tuition$580.00
   Total:$12,928,381.52