Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Drumright
  • Function Code: 1000
  • Report Generated: 1/18/2019 1:49:16 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,368,887.78
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$18,282.78
1000Instruction120Regular Noncertified Salaries$65,435.16
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$13,014.16
1000Instruction131Cert Sub Sal-CP$8,937.50
1000Instruction139Other Cert Temp Compensation$78,630.97
1000Instruction141Non-Cert Sub Sal-CP$4,792.50
1000Instruction170Stipends - Certified$4,059.47
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$4,644.68
1000Instruction192Extra Duty/Addenda—Certified$13,719.44
1000Instruction196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$7,381.44
1000Instruction213Health and Accident Insurance - Certified Personnel$223,387.62
1000Instruction223Health and Accident Insurance - Noncertified Personnel$10,201.54
1000Instruction231FICA - Employer's Contribution - Certified Personnel$109,782.56
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$5,973.02
1000Instruction252Retirement - Federal Matching - Certified Personnel$12,832.30
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$142,864.54
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,423.92
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$3,468.48
1000Instruction273Workers' Compensation - Certified Personnel$6,331.60
1000Instruction283Workers' Compensation - Noncertified Personnel$1,477.35
1000Instruction320Professional-Education Services$4,555.00
1000Instruction337OTHER PROFESSIONAL SERVICES$1,350.00
1000Instruction420Cleaning and Laundry Services$663.57
1000Instruction440Rentals$15,782.74
1000Instruction530Communication Services$6,460.00
1000Instruction580Staff Travel$11,787.21
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$23,800.00
1000Instruction614Testing Supplies and Materials$4,887.09
1000Instruction616Health, First-Aid & Hygiene Supplies$2,355.38
1000Instruction619General Supplies$7,239.88
1000Instruction641Books$1,264.83
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$3,221.90
1000Instruction645Workbooks$9,138.95
1000Instruction653Supplies-Technology Related$15,488.11
1000Instruction655Instruments$773.07
1000Instruction656Machinery/Machines$2,895.10
1000Instruction657Uniforms$5,913.51
1000Instruction681Cocurricular$11,204.30
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$2,051.72
1000Instruction810Dues and Fees$4,749.00
   Total:$2,241,110.17