Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Enid
  • Function Code: 1000
  • Report Generated: 8/12/2020 4:48:20 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$18,977,395.02
1000Instruction114Unused Sick Leave for Certified Staff$3,200.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$68,745.45
1000Instruction116TRS Offset for Certified Staff$225,608.94
1000Instruction120Regular Noncertified Salaries$2,238,549.58
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$90,552.75
1000Instruction131Cert Sub Sal-CP$81,819.00
1000Instruction139Other Cert Temp Compensation$543,350.52
1000Instruction141Non-Cert Sub Sal-CP$164,417.25
1000Instruction142Subs Sal Non-CP$20,150.00
1000Instruction143SALARY-NO RETIREMENT$782.00
1000Instruction149Other Non-Certified Temporary Compensation$204,575.27
1000Instruction150Overtime Salaries - Noncertified$52,430.54
1000Instruction170Stipends - Certified$109,891.25
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$65,423.67
1000Instruction180Stipends - Noncertified$836.13
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$1,067.00
1000Instruction192Extra Duty/Addenda—Certified$517,153.62
1000Instruction193Extra Duty/Addenda—Non-certified$97,728.78
1000Instruction213Health and Accident Insurance - Certified Personnel$2,650,804.69
1000Instruction223Health and Accident Insurance - Noncertified Personnel$898,697.03
1000Instruction231FICA - Employer's Contribution - Certified Personnel$1,221,056.89
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$285,571.94
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$175,077.25
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$40,946.66
1000Instruction251Retirement - District-Paid - Certified Personnel$1,203,991.74
1000Instruction252Retirement - Federal Matching - Certified Personnel$192,870.71
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$2,095,192.47
1000Instruction261Retirement - District-Paid - Noncertified Personnel$3,764.18
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$7,962.38
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$110,805.83
1000Instruction271Unemployment Compensation - Certified Personnel$9,379.91
1000Instruction273Workers' Compensation - Certified Personnel$86,531.89
1000Instruction281Unemployment Compensation - Noncertified Personnel$2,441.48
1000Instruction283Workers' Compensation - Noncertified Personnel$12,070.06
1000Instruction320Professional-Education Services$27,869.00
1000Instruction343Game Offcls Svcs$55,623.00
1000Instruction346TECH REL TECH SER$123,909.23
1000Instruction420Cleaning and Laundry Services$290.40
1000Instruction430Repairs and Maintenance Services$152,106.16
1000Instruction440Rentals$6,610.35
1000Instruction530Communication Services$66,066.86
1000Instruction550Printing and Binding$1,494.24
1000Instruction580Staff Travel$729.86
1000Instruction611Copy supplies$51,659.70
1000Instruction614Testing Supplies and Materials$70,688.83
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$7,854.90
1000Instruction616Health, First-Aid & Hygiene Supplies$3,487.96
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$41.69
1000Instruction619General Supplies$130,758.78
1000Instruction641Books / EBOOKS$234,008.25
1000Instruction642Periodicals (includes professional publications)$5,623.78
1000Instruction643State-Adopted Textbooks/Workbooks.$1,195,366.92
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$41,715.84
1000Instruction645Workbooks$7,948.07
1000Instruction647Newspapers$76.40
1000Instruction648Magazines$15,291.84
1000Instruction651Appliances$1,027.00
1000Instruction652Audiovisual$3,895.10
1000Instruction653Supplies-Technology Related$791,791.47
1000Instruction654Furniture and Fixtures$41,927.68
1000Instruction655Instruments$66,492.36
1000Instruction656Machinery/Machines$102,697.45
1000Instruction657Uniforms$138,510.40
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$436.26
1000Instruction681Cocurricular$341,342.85
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$8,831.70
1000Instruction733Technology Software and Equipment.$10,000.00
1000Instruction810Dues and Fees$118,439.17
1000Instruction860Staff Registration and Tuition$2,730.00
   Total:$36,288,185.38