Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Bristow
  • Function Code: 1000
  • Report Generated: 8/16/2018 12:32:32 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$4,043,231.05
1000Instruction114Unused Sick Leave for Certified Staff$2,500.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$15,963.59
1000Instruction120Regular Noncertified Salaries$150,187.19
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,587.60
1000Instruction131Cert Sub Sal-CP$12,000.00
1000Instruction133Salary No Retirement$325.00
1000Instruction139Other Cert Temp Sal$13,422.50
1000Instruction141Non-Cert Sub Sal-CP$8,240.00
1000Instruction142Subs Sal Non-CP$585.00
1000Instruction149Other Temp Sal-NonCP$7,477.47
1000Instruction170Stipends - Certified$7,070.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$25,000.00
1000Instruction192Extra Duty - Certified$151,250.00
1000Instruction193Extra Duty - Noncertified$12,550.00
1000Instruction196Automobiles, Automobile Allowance, and Travel Stipend$1,356.00
1000Instruction213Health and Accident Insurance - Certified Personnel$570,128.00
1000Instruction222Dental Insurance - Noncertified Personnel$3,589.92
1000Instruction223Health and Accident Insurance - Noncertified Personnel$64,650.88
1000Instruction224Life Insurance - Noncertified Personnel$263.50
1000Instruction231FICA - Employer's Contribution - Certified Personnel$240,234.34
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$56,184.09
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$11,099.30
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,595.83
1000Instruction251Retirement - District-Paid - Certified Personnel$378.43
1000Instruction252Retirement - Federal Matching - Certified Personnel$17,698.13
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$413,964.38
1000Instruction261Retirement - District-Paid - Noncertified Personnel$12,317.69
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$10,699.79
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$17,243.60
1000Instruction271Unemployment Compensation - Certified Personnel$5,594.77
1000Instruction273Workers' Compensation - Certified Personnel$22,545.94
1000Instruction281Unemployment Compensation - Noncertified Personnel$393.81
1000Instruction283Workers' Compensation - Noncertified Personnel$223.40
1000Instruction320Professional-Education Services$255,301.29
1000Instruction336Medical Services$464.00
1000Instruction343Game Offcls Svcs$26,584.50
1000Instruction344Security Svcs$100.00
1000Instruction345Other Comp Events Of$3,780.00
1000Instruction430Repairs and Maintenance Services$694.00
1000Instruction440Rentals$649.61
1000Instruction530Communication Services$1,290.00
1000Instruction580Staff Travel$4,501.13
1000Instruction611Copy supplies$27,811.14
1000Instruction614Testing Supplies and Materials$1,065.36
1000Instruction616Health, First-Aid & Hygiene Supplies$417.60
1000Instruction619Classroom and/or Office Supplies$25,454.15
1000Instruction641Books$18,858.80
1000Instruction642Periodicals (includes professional publications)$19.95
1000Instruction643State-Adopted Textbooks/Workbooks.$10,688.16
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$4,802.87
1000Instruction648Magazines$115.00
1000Instruction653Supplies-Technology Related$245,327.52
1000Instruction654Furniture and Fixtures$5,323.75
1000Instruction656Machinery$16,191.00
1000Instruction657Uniforms$36,139.73
1000Instruction681Cocurricular$134,961.27
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$28,712.88
1000Instruction683Extracurricular Supplies$49.99
1000Instruction810Dues and Fees$71,478.47
1000Instruction881Donations$330.00
1000Instruction930Reimbursement$726.69
   Total:$6,830,390.06