Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Indiahoma
  • Function Code: 1000
  • Report Generated: 6/22/2018 12:10:01 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$642,865.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,182.60
1000Instruction120Regular Noncertified Salaries$58,674.72
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,035.04
1000Instruction131Cert Sub Sal-CP$4,985.50
1000Instruction141Non-Cert Sub Sal-CP$6,203.56
1000Instruction149Other Temp Sal-NonCP$11,713.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
1000Instruction192Extra Duty - Certified$53,743.25
1000Instruction193Extra Duty - Noncertified$32,440.50
1000Instruction213Health and Accident Insurance - Certified Personnel$84,019.04
1000Instruction223Health and Accident Insurance - Noncertified Personnel$17,743.36
1000Instruction231FICA - Employer's Contribution - Certified Personnel$39,755.89
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$9,297.61
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$6,561.06
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,534.61
1000Instruction252Retirement - Federal Matching - Certified Personnel$8,926.92
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$73,019.94
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$2,389.79
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$8,112.10
1000Instruction273Workers' Compensation - Certified Personnel$3,039.01
1000Instruction283Workers' Compensation - Noncertified Personnel$477.62
1000Instruction440Rentals$2,493.19
1000Instruction530Communication Services$13.88
1000Instruction580Staff Travel$6,080.94
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$739.26
1000Instruction619Classroom and/or Office Supplies$20,262.76
1000Instruction641Books$4,212.88
1000Instruction645Workbooks$1,775.40
1000Instruction653Supplies-Technology Related$28,996.62
1000Instruction810Dues and Fees$5,092.16
   Total:$1,147,387.21