Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Fort Towson
  • Function Code: 1000
  • Report Generated: 8/10/2020 3:24:58 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,181,006.07
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,324.59
1000Instruction120Regular Noncertified Salaries$95,712.34
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,639.15
1000Instruction131Cert Sub Sal-CP$2,862.00
1000Instruction141Non-Cert Sub Sal-CP$4,700.00
1000Instruction142Subs Sal Non-CP$3,812.00
1000Instruction213Health and Accident Insurance - Certified Personnel$170,736.30
1000Instruction223Health and Accident Insurance - Noncertified Personnel$26,175.60
1000Instruction231FICA - Employer's Contribution - Certified Personnel$74,088.89
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$17,375.15
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$6,891.82
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,611.80
1000Instruction252Retirement - Federal Matching - Certified Personnel$18,823.08
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$114,847.82
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,223.31
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$2,043.13
1000Instruction271Unemployment Compensation - Certified Personnel$150.64
1000Instruction273Workers' Compensation - Certified Personnel$6,701.33
1000Instruction281Unemployment Compensation - Noncertified Personnel$14.55
1000Instruction283Workers' Compensation - Noncertified Personnel$697.16
1000Instruction320Professional-Education Services$525.00
1000Instruction611Copy supplies$4,773.43
1000Instruction614Testing Supplies and Materials$24,466.90
1000Instruction619General Supplies$42,079.56
1000Instruction641Books / EBOOKS$46,958.07
1000Instruction645Workbooks$13,693.62
1000Instruction653Supplies-Technology Related$26,904.60
1000Instruction681Cocurricular$9,533.86
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$22.00
1000Instruction733Technology Software and Equipment.$9,500.00
1000Instruction734Furniture and Fixtures$1,972.50
1000Instruction810Dues and Fees$19,311.56
1000Instruction930Reimbursement$486.79
   Total:$1,937,664.62