Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Chickasha
  • Function Code: 1000
  • Report Generated: 8/14/2020 10:25:20 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$5,471,913.11
1000Instruction114Unused Sick Leave for Certified Staff$297.15
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$13,350.19
1000Instruction116TRS Offset for Certified Staff$81,616.47
1000Instruction120Regular Noncertified Salaries$643,043.51
1000Instruction124Unused Sick Leave for Noncertified Staff$100.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$24,610.34
1000Instruction131Cert Sub Sal-CP$12,236.17
1000Instruction133Salary No Retirement$2,112.89
1000Instruction139Other Cert Temp Compensation$24,585.00
1000Instruction141Non-Cert Sub Sal-CP$44,361.44
1000Instruction142Subs Sal Non-CP$15,062.24
1000Instruction150Overtime Salaries - Noncertified$8,105.17
1000Instruction170Stipends - Certified$36,629.39
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$10,000.00
1000Instruction180Stipends - Noncertified$1,500.00
1000Instruction192Extra Duty/Addenda—Certified$300,797.94
1000Instruction193Extra Duty/Addenda—Non-certified$30,463.94
1000Instruction196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$250.00
1000Instruction197Professional Dues$141.65
1000Instruction213Health and Accident Insurance - Certified Personnel$859,085.92
1000Instruction223Health and Accident Insurance - Noncertified Personnel$221,211.51
1000Instruction231FICA - Employer's Contribution - Certified Personnel$351,882.73
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$82,262.39
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$45,775.99
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$11,056.53
1000Instruction251Retirement - District-Paid - Certified Personnel$336,562.49
1000Instruction252Retirement - Federal Matching - Certified Personnel$56,286.18
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$609,233.70
1000Instruction261Retirement - District-Paid - Noncertified Personnel$8,151.62
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$4,238.86
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$21,214.37
1000Instruction271Unemployment Compensation - Certified Personnel$8,426.19
1000Instruction273Workers' Compensation - Certified Personnel$18,203.58
1000Instruction281Unemployment Compensation - Noncertified Personnel$190.22
1000Instruction283Workers' Compensation - Noncertified Personnel$2,118.22
1000Instruction320Professional-Education Services$397.00
1000Instruction343Game Offcls Svcs$40,188.25
1000Instruction344Security Svcs$1,618.75
1000Instruction345Other Comp Events Of$5,448.75
1000Instruction430Repairs and Maintenance Services$19,702.78
1000Instruction530Communication Services$1,480.00
1000Instruction580Staff Travel$223.45
1000Instruction611Copy supplies$26,049.08
1000Instruction614Testing Supplies and Materials$7,042.56
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$725.16
1000Instruction616Health, First-Aid & Hygiene Supplies$1,205.99
1000Instruction617Kitchen Products and Supplies$202.52
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$7,557.08
1000Instruction619General Supplies$118,473.79
1000Instruction625Gasoline$152.81
1000Instruction641Books / EBOOKS$29,657.82
1000Instruction642Periodicals (includes professional publications)$629.37
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$112,984.48
1000Instruction646Binding and Repair$146.16
1000Instruction647Newspapers$239.00
1000Instruction648Magazines$1,119.25
1000Instruction653Supplies-Technology Related$130,440.11
1000Instruction654Furniture and Fixtures$172.86
1000Instruction657Uniforms$51,072.99
1000Instruction681Cocurricular$2,159.71
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$33,141.11
1000Instruction733Technology Software and Equipment.$11,298.00
1000Instruction760Vehicles$5,610.79
1000Instruction810Dues and Fees$28,693.09
1000Instruction860Staff Registration and Tuition$9,386.07
1000Instruction881Donations$410.00
1000Instruction930Reimbursement$1,915.62
   Total:$10,006,621.50