Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Fort Towson
  • Function Code: 1000
  • Report Generated: 1/18/2018 5:39:50 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,223,407.98
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$5,507.09
1000Instruction120Regular Noncertified Salaries$168,514.09
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
1000Instruction141Non-Cert Sub Sal-CP$14,025.69
1000Instruction142Subs Sal Non-CP$1,914.00
1000Instruction170Stipends - Certified$24,763.58
1000Instruction180Stipends - Noncertified$801.86
1000Instruction192Extra Duty - Certified$4,000.00
1000Instruction213Health and Accident Insurance - Certified Personnel$164,183.64
1000Instruction214Life Insurance - Certified Personnel$1,319.01
1000Instruction223Health and Accident Insurance - Noncertified Personnel$18,557.28
1000Instruction231FICA - Employer's Contribution - Certified Personnel$78,915.57
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$18,371.21
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$9,813.46
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,295.22
1000Instruction252Retirement - Federal Matching - Certified Personnel$14,375.73
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$124,620.68
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$2,316.77
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$7,067.46
1000Instruction273Workers' Compensation - Certified Personnel$20,075.53
1000Instruction283Workers' Compensation - Noncertified Personnel$802.47
1000Instruction320Professional-Education Services$12,462.75
1000Instruction336Medical Services$100.00
1000Instruction430Repairs and Maintenance Services$3,808.74
1000Instruction530Communication Services$29,991.00
1000Instruction561Tuition to Other LEAs Within the State$8,326.50
1000Instruction580Staff Travel$645.95
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$3,000.00
1000Instruction611Copy supplies$35,723.66
1000Instruction614Testing Supplies and Materials$661.93
1000Instruction619Classroom and/or Office Supplies$15,212.33
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$699.68
1000Instruction641Books$51,328.54
1000Instruction653Supplies-Technology Related$37,136.78
1000Instruction657Uniforms$304.00
1000Instruction733Technology Software and Equipment.$3,500.00
1000Instruction810Dues and Fees$350.00
   Total:$2,115,729.02