Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Chickasha
  • Function Code: 1000
  • Report Generated: 1/18/2019 2:11:38 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$4,773,569.35
1000Instruction114Unused Sick Leave for Certified Staff$4,377.21
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$14,503.63
1000Instruction116TRS Offset for Certified Staff$81,862.80
1000Instruction120Regular Noncertified Salaries$552,625.32
1000Instruction124Unused Sick Leave for Noncertified Staff$2,267.20
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$29,401.95
1000Instruction131Cert Sub Sal-CP$5,473.83
1000Instruction139Other Cert Temp Compensation$27,600.00
1000Instruction141Non-Cert Sub Sal-CP$41,753.98
1000Instruction142Subs Sal Non-CP$4,758.28
1000Instruction149Other Non-Certified Temporary Compensation$320.00
1000Instruction150Overtime Salaries - Noncertified$8,317.73
1000Instruction170Stipends - Certified$33,344.25
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$20,000.00
1000Instruction192Extra Duty/Addenda—Certified$295,110.68
1000Instruction193Extra Duty/Addenda—Non-certified$29,291.16
1000Instruction213Health and Accident Insurance - Certified Personnel$848,954.55
1000Instruction223Health and Accident Insurance - Noncertified Personnel$235,131.76
1000Instruction231FICA - Employer's Contribution - Certified Personnel$310,921.68
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$72,777.48
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$39,292.46
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$9,645.04
1000Instruction251Retirement - District-Paid - Certified Personnel$283,409.04
1000Instruction252Retirement - Federal Matching - Certified Personnel$42,455.40
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$536,034.54
1000Instruction261Retirement - District-Paid - Noncertified Personnel$4,041.89
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,232.75
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$19,232.05
1000Instruction273Workers' Compensation - Certified Personnel$17,844.56
1000Instruction283Workers' Compensation - Noncertified Personnel$1,981.78
1000Instruction343Game Offcls Svcs$53,317.79
1000Instruction344Security Svcs$2,792.50
1000Instruction345Other Comp Events Of$9,355.39
1000Instruction430Repairs and Maintenance Services$26,259.70
1000Instruction530Communication Services$3,227.08
1000Instruction550Printing and Binding$420.00
1000Instruction580Staff Travel$380.35
1000Instruction611Copy supplies$6,385.95
1000Instruction614Testing Supplies and Materials$3,481.98
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$3,185.18
1000Instruction616Health, First-Aid & Hygiene Supplies$2,905.42
1000Instruction617Kitchen Products and Supplies$487.67
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$3,086.54
1000Instruction619General Supplies$137,784.96
1000Instruction625Gasoline$249.44
1000Instruction641Books$17,395.75
1000Instruction647Newspapers$1,287.75
1000Instruction648Magazines$1,140.16
1000Instruction652Audiovisual$129.95
1000Instruction653Supplies-Technology Related$381,648.30
1000Instruction654Furniture and Fixtures$916.40
1000Instruction655Instruments$500.00
1000Instruction656Machinery/Machines$6,490.34
1000Instruction657Uniforms$3,955.00
1000Instruction681Cocurricular$2,824.29
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$36,849.36
1000Instruction733Technology Software and Equipment.$8,987.00
1000Instruction810Dues and Fees$72,759.38
1000Instruction860Staff Registration and Tuition$4,722.00
1000Instruction930Reimbursement$6,664.49
   Total:$9,147,122.47