Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Fort Towson
  • Function Code: 1000
  • Report Generated: 12/19/2018 7:32:48 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,108,648.21
1000Instruction116TRS Offset for Certified Staff$636.89
1000Instruction120Regular Noncertified Salaries$128,781.84
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
1000Instruction131Cert Sub Sal-CP$14,318.54
1000Instruction141Non-Cert Sub Sal-CP$8,933.00
1000Instruction142Subs Sal Non-CP$12,817.21
1000Instruction170Stipends - Certified$4,322.50
1000Instruction192Extra Duty - Certified$24,367.80
1000Instruction213Health and Accident Insurance - Certified Personnel$189,051.90
1000Instruction223Health and Accident Insurance - Noncertified Personnel$13,263.36
1000Instruction231FICA - Employer's Contribution - Certified Personnel$67,365.56
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$15,545.89
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$9,280.26
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,444.07
1000Instruction251Retirement - District-Paid - Certified Personnel$588.68
1000Instruction252Retirement - Federal Matching - Certified Personnel$7,816.85
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$115,240.46
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,030.18
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$1,052.90
1000Instruction271Unemployment Compensation - Certified Personnel$1,436.69
1000Instruction273Workers' Compensation - Certified Personnel$3,607.41
1000Instruction281Unemployment Compensation - Noncertified Personnel$585.62
1000Instruction283Workers' Compensation - Noncertified Personnel$662.35
1000Instruction530Communication Services$621.00
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$7,500.00
1000Instruction611Copy supplies$22,783.24
1000Instruction614Testing Supplies and Materials$100.00
1000Instruction619Classroom and/or Office Supplies$231,605.69
1000Instruction641Books$44,850.27
1000Instruction653Supplies-Technology Related$31,482.06
1000Instruction810Dues and Fees$1,799.00
1000Instruction930Reimbursement$30.71
   Total:$2,077,122.70