Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Bristow
  • Function Code: 1000
  • Report Generated: 12/12/2017 5:49:45 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$4,310,839.64
1000Instruction114Unused Sick Leave for Certified Staff$4,250.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$22,028.36
1000Instruction120Regular Noncertified Salaries$163,061.75
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,346.36
1000Instruction131Cert Sub Sal-CP$10,465.00
1000Instruction139Other Cert Temp Sal$25,245.00
1000Instruction141Non-Cert Sub Sal-CP$19,360.00
1000Instruction149Other Temp Sal-NonCP$4,248.00
1000Instruction150Overtime Salaries - Noncertified$3.40
1000Instruction170Stipends - Certified$7,345.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$25,000.00
1000Instruction192Extra Duty - Certified$163,566.85
1000Instruction193Extra Duty - Noncertified$8,250.00
1000Instruction196Automobiles, Automobile Allowance, and Travel Stipend$1,356.00
1000Instruction213Health and Accident Insurance - Certified Personnel$545,665.60
1000Instruction222Dental Insurance - Noncertified Personnel$3,328.00
1000Instruction223Health and Accident Insurance - Noncertified Personnel$51,919.12
1000Instruction224Life Insurance - Noncertified Personnel$244.80
1000Instruction231FICA - Employer's Contribution - Certified Personnel$258,861.86
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$60,540.00
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$12,026.97
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,812.85
1000Instruction251Retirement - District-Paid - Certified Personnel$618.01
1000Instruction252Retirement - Federal Matching - Certified Personnel$17,028.22
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$443,213.41
1000Instruction261Retirement - District-Paid - Noncertified Personnel$13,204.66
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$10,234.82
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$18,117.32
1000Instruction273Workers' Compensation - Certified Personnel$26,377.46
1000Instruction283Workers' Compensation - Noncertified Personnel$1,173.59
1000Instruction320Professional-Education Services$259,041.26
1000Instruction340Technical Services$28,933.26
1000Instruction430Repairs and Maintenance Services$2,847.00
1000Instruction440Rentals$2,049.00
1000Instruction530Communication Services$683.82
1000Instruction580Staff Travel$2,465.87
1000Instruction611Copy supplies$27,821.46
1000Instruction614Testing Supplies and Materials$2,539.27
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$768.91
1000Instruction619Classroom and/or Office Supplies$30,771.18
1000Instruction641Books$14,165.83
1000Instruction642Periodicals (includes professional publications)$145.00
1000Instruction643State-Adopted Textbooks/Workbooks.$127,524.25
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$7,721.25
1000Instruction645Workbooks$1,653.75
1000Instruction647Newspapers$239.00
1000Instruction648Magazines$219.75
1000Instruction652Audiovisual$8,141.50
1000Instruction653Supplies-Technology Related$204,553.98
1000Instruction654Furniture and Fixtures$4,846.71
1000Instruction655Instruments$9,362.95
1000Instruction656Machinery$15,414.00
1000Instruction657Uniforms$22,786.94
1000Instruction681Cocurricular$103,358.01
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$18,946.68
1000Instruction683Extracurricular Supplies$454.98
1000Instruction760Vehicles$199.44
1000Instruction810Dues and Fees$75,839.98
1000Instruction881Donations$1,684.50
1000Instruction930Reimbursement$150.00
   Total:$7,214,061.58