Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Chickasha
  • Function Code: 1000
  • Report Generated: 10/15/2018 4:37:33 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$5,054,089.59
1000Instruction114Unused Sick Leave for Certified Staff$10,566.46
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$13,323.55
1000Instruction116TRS Offset for Certified Staff$94,886.69
1000Instruction120Regular Noncertified Salaries$524,410.81
1000Instruction124Unused Sick Leave for Noncertified Staff$308.58
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$33,222.73
1000Instruction131Cert Sub Sal-CP$7,627.81
1000Instruction133Salary No Retirement$134.17
1000Instruction139Other Cert Temp Sal$29,510.00
1000Instruction141Non-Cert Sub Sal-CP$33,040.99
1000Instruction142Subs Sal Non-CP$3,123.56
1000Instruction150Overtime Salaries - Noncertified$2,733.53
1000Instruction170Stipends - Certified$31,633.32
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$20,000.00
1000Instruction180Stipends - Noncertified$1,656.91
1000Instruction192Extra Duty - Certified$294,286.94
1000Instruction193Extra Duty - Noncertified$32,188.35
1000Instruction213Health and Accident Insurance - Certified Personnel$829,109.75
1000Instruction223Health and Accident Insurance - Noncertified Personnel$187,226.13
1000Instruction231FICA - Employer's Contribution - Certified Personnel$328,937.53
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$76,928.99
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$37,800.60
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$8,840.46
1000Instruction251Retirement - District-Paid - Certified Personnel$300,460.54
1000Instruction252Retirement - Federal Matching - Certified Personnel$54,311.53
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$558,255.94
1000Instruction261Retirement - District-Paid - Noncertified Personnel$2,393.26
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$12,940.71
1000Instruction271Unemployment Compensation - Certified Personnel$3,739.99
1000Instruction273Workers' Compensation - Certified Personnel$9,453.31
1000Instruction281Unemployment Compensation - Noncertified Personnel$48.40
1000Instruction283Workers' Compensation - Noncertified Personnel$122.41
1000Instruction343Game Offcls Svcs$52,087.00
1000Instruction344Security Svcs$3,485.00
1000Instruction345Other Comp Events Of$13,898.45
1000Instruction430Repairs and Maintenance Services$22,121.72
1000Instruction440Rentals$7,900.00
1000Instruction530Communication Services$1,684.67
1000Instruction550Printing and Binding$550.10
1000Instruction580Staff Travel$6,696.83
1000Instruction611Copy supplies$27,826.34
1000Instruction614Testing Supplies and Materials$9,562.27
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$2,286.88
1000Instruction616Health, First-Aid & Hygiene Supplies$3,164.62
1000Instruction617Kitchen Products and Supplies$437.04
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$3,349.17
1000Instruction619Classroom and/or Office Supplies$93,094.23
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$349.02
1000Instruction641Books$17,220.14
1000Instruction642Periodicals (includes professional publications)$297.00
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$2,406.09
1000Instruction648Magazines$2,963.88
1000Instruction651Appliances$1,700.00
1000Instruction652Audiovisual$25,215.52
1000Instruction653Supplies-Technology Related$238,320.57
1000Instruction654Furniture and Fixtures$832.45
1000Instruction655Instruments$1,058.70
1000Instruction656Machinery$507.87
1000Instruction681Cocurricular$7,305.47
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$22,744.56
1000Instruction683Extracurricular Supplies$252,589.98
1000Instruction735Instruments$2,599.00
1000Instruction736Machinery$9,725.00
1000Instruction810Dues and Fees$29,539.52
1000Instruction860Staff Registration and Tuition$5,619.00
1000Instruction930Reimbursement$8,555.69
   Total:$9,475,007.32