Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Drumright
  • Function Code: 1000
  • Report Generated: 10/15/2018 4:14:54 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,422,105.78
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$21,876.24
1000Instruction120Regular Noncertified Salaries$73,543.24
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$12,089.65
1000Instruction131Cert Sub Sal-CP$1,430.00
1000Instruction139Other Cert Temp Sal$61,648.98
1000Instruction141Non-Cert Sub Sal-CP$180.00
1000Instruction149Other Temp Sal-NonCP$3,199.50
1000Instruction170Stipends - Certified$4,380.60
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$13,864.68
1000Instruction192Extra Duty - Certified$18,085.00
1000Instruction193Extra Duty - Noncertified$2,339.58
1000Instruction196Automobiles, Automobile Allowance, and Travel Stipend$7,381.44
1000Instruction213Health and Accident Insurance - Certified Personnel$215,811.68
1000Instruction223Health and Accident Insurance - Noncertified Personnel$16,175.06
1000Instruction231FICA - Employer's Contribution - Certified Personnel$113,949.97
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$6,579.85
1000Instruction252Retirement - Federal Matching - Certified Personnel$11,155.74
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$146,563.50
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,414.32
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$4,400.04
1000Instruction273Workers' Compensation - Certified Personnel$17,746.80
1000Instruction283Workers' Compensation - Noncertified Personnel$2,957.64
1000Instruction320Professional-Education Services$4,500.00
1000Instruction440Rentals$13,743.00
1000Instruction530Communication Services$3,893.00
1000Instruction580Staff Travel$8,835.42
1000Instruction614Testing Supplies and Materials$2,198.50
1000Instruction619Classroom and/or Office Supplies$15,385.64
1000Instruction641Books$1,901.89
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$2,433.89
1000Instruction645Workbooks$5,989.46
1000Instruction653Supplies-Technology Related$21,273.74
1000Instruction655Instruments$179.97
1000Instruction657Uniforms$7,284.70
1000Instruction681Cocurricular$9,744.89
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$3,812.65
1000Instruction683Extracurricular Supplies$11,227.88
1000Instruction810Dues and Fees$6,505.50
1000Instruction860Staff Registration and Tuition$2,031.93
   Total:$2,299,821.35