Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Bristow
  • Function Code: 1000
  • Report Generated: 10/24/2021 7:00:33 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$4,988,418.34
1000Instruction114Unused Leave for Certified Staff$5,700.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$14,429.97
1000Instruction120Regular Noncertified Salaries$235,710.18
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$16,882.41
1000Instruction131Cert Sub Sal-CP$4,550.00
1000Instruction133Salary No Retirement$660.00
1000Instruction139Other Cert Temp Compensation$9,760.00
1000Instruction141Non-Cert Sub Sal-CP$23,637.50
1000Instruction142Subs Sal Non-CP$8,980.00
1000Instruction149Other Non-Certified Temporary Compensation$4,725.57
1000Instruction170Stipends - Certified$10,300.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$15,000.00
1000Instruction192Extra Duty/Addenda—Certified$175,765.00
1000Instruction193Extra Duty/Addenda—Non-certified$13,000.00
1000Instruction196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,356.00
1000Instruction213Health and Accident Insurance - Certified Personnel$676,494.90
1000Instruction222Dental Insurance - Noncertified Personnel$5,206.24
1000Instruction223Health and Accident Insurance - Noncertified Personnel$83,349.30
1000Instruction224Life Insurance - Noncertified Personnel$384.20
1000Instruction231FICA - Employer's Contribution - Certified Personnel$293,400.29
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$68,617.97
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$17,932.89
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$4,194.03
1000Instruction251Retirement - District-Paid - Certified Personnel$484.27
1000Instruction252Retirement - Federal Matching - Certified Personnel$19,888.78
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$506,136.71
1000Instruction261Retirement - District-Paid - Noncertified Personnel$18,941.92
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$10,732.18
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$25,821.38
1000Instruction273Workers' Compensation - Certified Personnel$23,861.78
1000Instruction283Workers' Compensation - Noncertified Personnel$684.03
1000Instruction320Professional-Education Services$224,659.91
1000Instruction341Ambulance Services$1,550.00
1000Instruction342Data Proc Svcs$1,080.00
1000Instruction343Game Offcls Svcs$21,038.00
1000Instruction345Other Comp Events Of$350.00
1000Instruction439Oth Equip & Veh Svcs$2,443.22
1000Instruction442Equip & Vehicle Svcs$119.80
1000Instruction530Communication Services$3,702.42
1000Instruction550Printing and Binding$80.00
1000Instruction580Staff Travel$2,025.23
1000Instruction611Copy supplies$21,596.73
1000Instruction614Testing Supplies and Materials$506.54
1000Instruction619General Supplies$4,988.34
1000Instruction641Books / EBOOKS$16,059.46
1000Instruction642Periodicals (includes professional publications)$5,410.45
1000Instruction643State-Adopted Textbooks/Workbooks.$76,360.99
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$10,977.91
1000Instruction645Workbooks$1,651.24
1000Instruction647Newspapers$44.00
1000Instruction651Appliances / Furniture / Fixtures$16,481.60
1000Instruction653Supplies-Technology Related$329,602.61
1000Instruction656Machinery/Machines$19,455.99
1000Instruction657Uniforms$47,105.57
1000Instruction681Cocurricular$135,384.90
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$34,153.63
1000Instruction731Appliances / Furniture / Fixtures$10,195.00
1000Instruction810Dues and Fees$81,162.04
1000Instruction930Reimbursement$796.50
   Total:$8,353,987.92