Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Altus
  • Function Code: 1000
  • Report Generated: 6/24/2018 3:49:44 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$7,940,778.04
1000Instruction114Unused Sick Leave for Certified Staff$2,981.98
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$101,737.83
1000Instruction120Regular Noncertified Salaries$770,268.87
1000Instruction124Unused Sick Leave for Noncertified Staff$1,264.13
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$98,076.74
1000Instruction131Cert Sub Sal-CP$42,972.99
1000Instruction133Salary No Retirement$81,792.50
1000Instruction139Other Cert Temp Sal$43,837.50
1000Instruction141Non-Cert Sub Sal-CP$72,066.99
1000Instruction143SALARY-NO RETIREMENT$640.00
1000Instruction149Other Temp Sal-NonCP$25,898.54
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$10,000.00
1000Instruction192Extra Duty - Certified$364,698.76
1000Instruction193Extra Duty - Noncertified$976.50
1000Instruction213Health and Accident Insurance - Certified Personnel$1,116,257.36
1000Instruction214Life Insurance - Certified Personnel$6,951.08
1000Instruction217Salary Protection - Certified Personnel$19,738.91
1000Instruction223Health and Accident Insurance - Noncertified Personnel$208,038.24
1000Instruction224Life Insurance - Noncertified Personnel$1,902.46
1000Instruction227Salary Protection - Noncertified Personnel$5,444.40
1000Instruction231FICA - Employer's Contribution - Certified Personnel$495,716.08
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$120,290.86
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$59,265.74
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$13,861.02
1000Instruction251Retirement - District-Paid - Certified Personnel$609,295.49
1000Instruction252Retirement - Federal Matching - Certified Personnel$67,721.70
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$884,551.65
1000Instruction261Retirement - District-Paid - Noncertified Personnel$26,573.46
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$6,703.53
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$41,102.89
1000Instruction273Workers' Compensation - Certified Personnel$128,162.69
1000Instruction283Workers' Compensation - Noncertified Personnel$14,080.70
1000Instruction320Professional-Education Services$56,106.95
1000Instruction430Repairs and Maintenance Services$9,444.35
1000Instruction440Rentals$57,126.97
1000Instruction530Communication Services$1,500.06
1000Instruction611Copy supplies$11,182.88
1000Instruction612Automotive and bus supplies$496.22
1000Instruction614Testing Supplies and Materials$7,849.86
1000Instruction616Health, First-Aid & Hygiene Supplies$276.06
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$299.71
1000Instruction619Classroom and/or Office Supplies$178,950.84
1000Instruction623Diesel.$6,415.28
1000Instruction625Gasoline$272.53
1000Instruction641Books$11,647.75
1000Instruction642Periodicals (includes professional publications)$3,160.85
1000Instruction643State-Adopted Textbooks/Workbooks.$65,672.79
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$2,635.92
1000Instruction648Magazines$1,690.57
1000Instruction652Audiovisual$2,635.85
1000Instruction653Supplies-Technology Related$707,818.36
1000Instruction654Furniture and Fixtures$4,470.15
1000Instruction655Instruments$210.00
1000Instruction656Machinery$8,851.93
1000Instruction657Uniforms$21,495.50
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$2,736.74
1000Instruction733Technology Software and Equipment.$14,985.00
1000Instruction736Machinery$38,458.58
1000Instruction810Dues and Fees$16,214.50
   Total:$14,616,255.83