Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Enid
  • Function Code: 1000
  • Report Generated: 7/20/2018 1:46:02 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$16,622,690.52
1000Instruction114Unused Sick Leave for Certified Staff$2,780.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$64,603.68
1000Instruction116TRS Offset for Certified Staff$218,661.85
1000Instruction120Regular Noncertified Salaries$1,939,263.23
1000Instruction124Unused Sick Leave for Noncertified Staff$1,714.50
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$99,018.18
1000Instruction131Cert Sub Sal-CP$67,506.16
1000Instruction139Other Cert Temp Sal$239,029.31
1000Instruction141Non-Cert Sub Sal-CP$115,799.00
1000Instruction142Subs Sal Non-CP$10,589.00
1000Instruction143SALARY-NO RETIREMENT$802.88
1000Instruction149Other Temp Sal-NonCP$76,535.86
1000Instruction150Overtime Salaries - Noncertified$44,291.50
1000Instruction170Stipends - Certified$451,843.71
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$72,284.95
1000Instruction180Stipends - Noncertified$192,070.86
1000Instruction192Extra Duty - Certified$532,137.00
1000Instruction193Extra Duty - Noncertified$45,515.58
1000Instruction213Health and Accident Insurance - Certified Personnel$2,604,060.32
1000Instruction223Health and Accident Insurance - Noncertified Personnel$765,343.24
1000Instruction231FICA - Employer's Contribution - Certified Personnel$1,072,597.89
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$250,850.54
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$153,285.68
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$35,849.11
1000Instruction251Retirement - District-Paid - Certified Personnel$1,049,306.85
1000Instruction252Retirement - Federal Matching - Certified Personnel$183,065.59
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$1,849,998.70
1000Instruction261Retirement - District-Paid - Noncertified Personnel$4,640.59
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$2,090.54
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$69,897.65
1000Instruction271Unemployment Compensation - Certified Personnel$7,174.40
1000Instruction273Workers' Compensation - Certified Personnel$85,577.48
1000Instruction281Unemployment Compensation - Noncertified Personnel$353.70
1000Instruction283Workers' Compensation - Noncertified Personnel$11,833.93
1000Instruction320Professional-Education Services$31,882.38
1000Instruction342Data Proc Svcs$1,640.00
1000Instruction343Game Offcls Svcs$41,786.00
1000Instruction345Other Comp Events Of$1,800.00
1000Instruction430Repairs and Maintenance Services$15,093.12
1000Instruction440Rentals$18,106.41
1000Instruction530Communication Services$3,062.00
1000Instruction550Printing and Binding$815.00
1000Instruction580Staff Travel$5,181.16
1000Instruction611Copy supplies$67,276.48
1000Instruction614Testing Supplies and Materials$22,535.43
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$5,054.62
1000Instruction616Health, First-Aid & Hygiene Supplies$5,394.30
1000Instruction617Kitchen Products and Supplies$570.28
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$1,983.33
1000Instruction619Classroom and/or Office Supplies$350,521.27
1000Instruction641Books$81,814.62
1000Instruction642Periodicals (includes professional publications)$2,409.15
1000Instruction643State-Adopted Textbooks/Workbooks.$89,619.33
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$24,271.54
1000Instruction645Workbooks$23,507.28
1000Instruction648Magazines$3,293.23
1000Instruction651Appliances$6,693.98
1000Instruction652Audiovisual$1,754.00
1000Instruction653Supplies-Technology Related$320,906.53
1000Instruction654Furniture and Fixtures$40,120.55
1000Instruction655Instruments$17,306.35
1000Instruction656Machinery$449,453.89
1000Instruction657Uniforms$49,703.21
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$4,902.72
1000Instruction681Cocurricular$394,928.04
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$23,983.16
1000Instruction683Extracurricular Supplies$59,816.77
1000Instruction733Technology Software and Equipment.$38,636.00
1000Instruction737Uniforms$740.00
1000Instruction810Dues and Fees$116,986.33
1000Instruction860Staff Registration and Tuition$100.00
   Total:$31,266,712.44