Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Pond Creek-Hunter
  • Function Code: 1000
  • Report Generated: 8/7/2020 1:53:33 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,335,838.40
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$27,164.88
1000Instruction116TRS Offset for Certified Staff$602.16
1000Instruction120Regular Noncertified Salaries$65,924.88
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,870.00
1000Instruction141Non-Cert Sub Sal-CP$140.00
1000Instruction149Other Non-Certified Temporary Compensation$1,595.00
1000Instruction150Overtime Salaries - Noncertified$3,999.96
1000Instruction170Stipends - Certified$21,948.96
1000Instruction180Stipends - Noncertified$1,634.96
1000Instruction192Extra Duty/Addenda—Certified$206,130.85
1000Instruction213Health and Accident Insurance - Certified Personnel$138,326.65
1000Instruction223Health and Accident Insurance - Noncertified Personnel$4,821.36
1000Instruction231FICA - Employer's Contribution - Certified Personnel$114,709.07
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$5,949.74
1000Instruction251Retirement - District-Paid - Certified Personnel$2,542.15
1000Instruction252Retirement - Federal Matching - Certified Personnel$7,534.04
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$150,378.57
1000Instruction261Retirement - District-Paid - Noncertified Personnel$4,646.41
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$703.80
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$6,305.87
1000Instruction273Workers' Compensation - Certified Personnel$11,596.90
1000Instruction283Workers' Compensation - Noncertified Personnel$543.14
1000Instruction336Medical Services$4,540.00
1000Instruction530Communication Services$3,299.00
1000Instruction580Staff Travel$4,039.19
1000Instruction611Copy supplies$7,420.03
1000Instruction614Testing Supplies and Materials$6,564.41
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$183.28
1000Instruction619General Supplies$29,067.71
1000Instruction641Books / EBOOKS$12,812.72
1000Instruction642Periodicals (includes professional publications)$495.00
1000Instruction645Workbooks$1,876.14
1000Instruction648Magazines$1,876.59
1000Instruction653Supplies-Technology Related$52,795.94
1000Instruction681Cocurricular$85.00
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$692.00
1000Instruction810Dues and Fees$16,465.41
1000Instruction860Staff Registration and Tuition$7,511.00
   Total:$2,269,631.17