Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Bristow
  • Function Code: 1000
  • Report Generated: 1/24/2019 3:17:06 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$4,090,089.64
1000Instruction114Unused Sick Leave for Certified Staff$3,070.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$14,778.52
1000Instruction120Regular Noncertified Salaries$150,968.61
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,105.12
1000Instruction131Cert Sub Sal-CP$4,712.50
1000Instruction139Other Cert Temp Compensation$10,350.00
1000Instruction141Non-Cert Sub Sal-CP$27,527.50
1000Instruction142Subs Sal Non-CP$560.00
1000Instruction149Other Non-Certified Temporary Compensation$10,492.88
1000Instruction170Stipends - Certified$58,110.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$20,000.00
1000Instruction180Stipends - Noncertified$6,500.00
1000Instruction192Extra Duty/Addenda—Certified$151,850.00
1000Instruction193Extra Duty/Addenda—Non-certified$9,750.00
1000Instruction196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,436.19
1000Instruction213Health and Accident Insurance - Certified Personnel$625,573.80
1000Instruction222Dental Insurance - Noncertified Personnel$3,594.16
1000Instruction223Health and Accident Insurance - Noncertified Personnel$63,390.24
1000Instruction224Life Insurance - Noncertified Personnel$265.20
1000Instruction231FICA - Employer's Contribution - Certified Personnel$243,825.44
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$57,023.22
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$12,992.83
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$3,038.54
1000Instruction251Retirement - District-Paid - Certified Personnel$378.48
1000Instruction252Retirement - Federal Matching - Certified Personnel$21,181.36
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$424,205.57
1000Instruction261Retirement - District-Paid - Noncertified Personnel$12,953.67
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$10,233.85
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$18,285.22
1000Instruction271Unemployment Compensation - Certified Personnel$1,678.43
1000Instruction273Workers' Compensation - Certified Personnel$24,935.91
1000Instruction283Workers' Compensation - Noncertified Personnel$440.72
1000Instruction320Professional-Education Services$281,136.12
1000Instruction342Data Proc Svcs$1,200.00
1000Instruction343Game Offcls Svcs$23,495.00
1000Instruction345Other Comp Events Of$1,533.26
1000Instruction420Cleaning and Laundry Services$115.00
1000Instruction430Repairs and Maintenance Services$1,663.92
1000Instruction530Communication Services$137.00
1000Instruction550Printing and Binding$197.76
1000Instruction580Staff Travel$5,595.18
1000Instruction611Copy supplies$24,892.09
1000Instruction614Testing Supplies and Materials$3,947.62
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$644.99
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$50.64
1000Instruction619General Supplies$14,428.32
1000Instruction641Books$14,207.43
1000Instruction642Periodicals (includes professional publications)$2,434.25
1000Instruction643State-Adopted Textbooks/Workbooks.$179,123.34
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$19,723.43
1000Instruction645Workbooks$738.00
1000Instruction647Newspapers$44.00
1000Instruction648Magazines$940.32
1000Instruction653Supplies-Technology Related$414,497.25
1000Instruction654Furniture and Fixtures$34,547.57
1000Instruction656Machinery/Machines$17,351.00
1000Instruction657Uniforms$41,952.62
1000Instruction681Cocurricular$153,489.42
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$30,144.02
1000Instruction810Dues and Fees$89,218.25
1000Instruction850Game Contracts and Guarantees$400.00
1000Instruction860Staff Registration and Tuition$115.00
1000Instruction881Donations$2,873.00
1000Instruction930Reimbursement$50.00
   Total:$7,454,183.40