Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Altus
  • Function Code: 1000
  • Report Generated: 12/14/2017 11:07:57 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$8,452,529.60
1000Instruction114Unused Sick Leave for Certified Staff$1,336.43
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$68,202.88
1000Instruction120Regular Noncertified Salaries$786,267.21
1000Instruction124Unused Sick Leave for Noncertified Staff$300.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$95,992.31
1000Instruction133Salary No Retirement$110,200.14
1000Instruction139Other Cert Temp Sal$34,962.50
1000Instruction142Subs Sal Non-CP$204.00
1000Instruction143SALARY-NO RETIREMENT$86,444.27
1000Instruction149Other Temp Sal-NonCP$19,246.51
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$10,000.00
1000Instruction192Extra Duty - Certified$390,920.16
1000Instruction213Health and Accident Insurance - Certified Personnel$1,122,940.17
1000Instruction214Life Insurance - Certified Personnel$7,411.85
1000Instruction217Salary Protection - Certified Personnel$21,140.98
1000Instruction223Health and Accident Insurance - Noncertified Personnel$181,013.27
1000Instruction224Life Insurance - Noncertified Personnel$1,909.64
1000Instruction227Salary Protection - Noncertified Personnel$5,475.60
1000Instruction231FICA - Employer's Contribution - Certified Personnel$527,997.30
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$125,118.93
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$57,249.32
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$13,431.26
1000Instruction251Retirement - District-Paid - Certified Personnel$648,331.49
1000Instruction252Retirement - Federal Matching - Certified Personnel$84,590.84
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$962,045.73
1000Instruction261Retirement - District-Paid - Noncertified Personnel$27,716.54
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$5,174.24
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$39,289.92
1000Instruction273Workers' Compensation - Certified Personnel$152,190.43
1000Instruction283Workers' Compensation - Noncertified Personnel$16,101.43
1000Instruction320Professional-Education Services$75,781.67
1000Instruction430Repairs and Maintenance Services$9,497.04
1000Instruction440Rentals$70,699.91
1000Instruction530Communication Services$95,858.74
1000Instruction580Staff Travel$562.31
1000Instruction611Copy supplies$10,563.10
1000Instruction612Automotive and bus supplies$334.58
1000Instruction614Testing Supplies and Materials$1,836.98
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$849.36
1000Instruction616Health, First-Aid & Hygiene Supplies$193.09
1000Instruction619Classroom and/or Office Supplies$154,515.12
1000Instruction623Diesel.$4,227.82
1000Instruction625Gasoline$2,285.06
1000Instruction641Books$10,545.11
1000Instruction642Periodicals (includes professional publications)$5,102.69
1000Instruction643State-Adopted Textbooks/Workbooks.$110,525.65
1000Instruction645Workbooks$985.64
1000Instruction647Newspapers$408.00
1000Instruction648Magazines$9,339.41
1000Instruction651Appliances$1,686.23
1000Instruction652Audiovisual$4,515.51
1000Instruction653Supplies-Technology Related$346,162.62
1000Instruction654Furniture and Fixtures$12,469.80
1000Instruction655Instruments$4,749.00
1000Instruction656Machinery$17,822.55
1000Instruction657Uniforms$21,003.95
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$5,509.05
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,883.10
1000Instruction731Appliances$13,200.00
1000Instruction733Technology Software and Equipment.$3,758.95
1000Instruction736Machinery$22,255.71
1000Instruction760Vehicles$43,183.40
1000Instruction810Dues and Fees$17,968.66
   Total:$15,136,014.76