Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Mannford
  • Function Code: 1000
  • Report Generated: 1/18/2018 3:31:41 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$3,645,662.39
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$13,942.02
1000Instruction116TRS Offset for Certified Staff$13.60
1000Instruction120Regular Noncertified Salaries$279,700.23
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$28,832.88
1000Instruction131Cert Sub Sal-CP$5,530.00
1000Instruction133Salary No Retirement$65,777.43
1000Instruction139Other Cert Temp Sal$4,340.00
1000Instruction141Non-Cert Sub Sal-CP$20,890.00
1000Instruction142Subs Sal Non-CP$145.00
1000Instruction143SALARY-NO RETIREMENT$14,780.07
1000Instruction149Other Temp Sal-NonCP$6,290.02
1000Instruction192Extra Duty - Certified$171,311.33
1000Instruction193Extra Duty - Noncertified$6,500.00
1000Instruction199Teacherage (Housing)$2,250.00
1000Instruction213Health and Accident Insurance - Certified Personnel$540,884.64
1000Instruction223Health and Accident Insurance - Noncertified Personnel$56,306.08
1000Instruction231FICA - Employer's Contribution - Certified Personnel$229,500.54
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$53,701.52
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$20,101.07
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$4,701.07
1000Instruction251Retirement - District-Paid - Certified Personnel$139,286.04
1000Instruction252Retirement - Federal Matching - Certified Personnel$31,264.10
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$384,029.39
1000Instruction261Retirement - District-Paid - Noncertified Personnel$18,509.74
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$11,095.84
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$27,470.92
1000Instruction273Workers' Compensation - Certified Personnel$14,534.59
1000Instruction283Workers' Compensation - Noncertified Personnel$871.76
1000Instruction320Professional-Education Services$68,736.56
1000Instruction346TECH REL TECH SER$7,600.00
1000Instruction430Repairs and Maintenance Services$13,278.58
1000Instruction440Rentals$16,636.56
1000Instruction530Communication Services$53,430.13
1000Instruction580Staff Travel$3,829.92
1000Instruction611Copy supplies$10,603.72
1000Instruction614Testing Supplies and Materials$1,264.97
1000Instruction616Health, First-Aid & Hygiene Supplies$2,845.18
1000Instruction617Kitchen Products and Supplies$213.52
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$397.17
1000Instruction619Classroom and/or Office Supplies$54,711.32
1000Instruction641Books$10,231.46
1000Instruction645Workbooks$10,158.84
1000Instruction646Binding and Repair$110.83
1000Instruction648Magazines$2,443.43
1000Instruction652Audiovisual$987.00
1000Instruction653Supplies-Technology Related$66,402.77
1000Instruction654Furniture and Fixtures$13,801.38
1000Instruction655Instruments$50.00
1000Instruction656Machinery$1,896.90
1000Instruction657Uniforms$7,373.16
1000Instruction681Cocurricular$1,577.00
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$9,719.79
1000Instruction810Dues and Fees$30,076.92
1000Instruction860Staff Registration and Tuition$200.00
1000Instruction930Reimbursement$2,235.96
   Total:$6,189,035.34