Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Holdenville
  • Function Code: 1000
  • Report Generated: 10/18/2018 1:37:52 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,721,618.41
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$9,201.72
1000Instruction120Regular Noncertified Salaries$381,819.93
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$40,403.97
1000Instruction133Salary No Retirement$558.88
1000Instruction139Other Cert Temp Sal$8,103.33
1000Instruction149Other Temp Sal-NonCP$3,150.00
1000Instruction192Extra Duty - Certified$144,700.00
1000Instruction193Extra Duty - Noncertified$4,995.35
1000Instruction213Health and Accident Insurance - Certified Personnel$417,517.00
1000Instruction223Health and Accident Insurance - Noncertified Personnel$71,322.44
1000Instruction231FICA - Employer's Contribution - Certified Personnel$170,318.31
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$39,832.36
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$25,798.69
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$6,033.75
1000Instruction251Retirement - District-Paid - Certified Personnel$2,350.80
1000Instruction252Retirement - Federal Matching - Certified Personnel$23,304.40
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$277,751.70
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$8,038.51
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$16,522.79
1000Instruction273Workers' Compensation - Certified Personnel$19,465.94
1000Instruction283Workers' Compensation - Noncertified Personnel$1,904.50
1000Instruction337OTHER PROFESSIONAL SERVICES$400.00
1000Instruction342Data Proc Svcs$785.00
1000Instruction343Game Offcls Svcs$12,883.80
1000Instruction345Other Comp Events Of$3,240.00
1000Instruction430Repairs and Maintenance Services$8,219.83
1000Instruction440Rentals$1,808.40
1000Instruction550Printing and Binding$2,125.38
1000Instruction611Copy supplies$18,729.06
1000Instruction614Testing Supplies and Materials$9,180.41
1000Instruction616Health, First-Aid & Hygiene Supplies$1,084.55
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$1,502.70
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$1,019.54
1000Instruction641Books$63,424.33
1000Instruction653Supplies-Technology Related$107,638.17
1000Instruction656Machinery$17,342.52
1000Instruction657Uniforms$16,516.93
1000Instruction681Cocurricular$75,707.50
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$704.56
1000Instruction683Extracurricular Supplies$310.80
1000Instruction810Dues and Fees$34,966.60
1000Instruction860Staff Registration and Tuition$4,500.00
   Total:$4,776,802.86