Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Waurika
  • Function Code: 1000
  • Report Generated: 8/10/2020 2:57:35 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,380,168.60
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$557.68
1000Instruction120Regular Noncertified Salaries$82,393.95
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$13,278.30
1000Instruction131Cert Sub Sal-CP$4,906.08
1000Instruction141Non-Cert Sub Sal-CP$20,740.30
1000Instruction142Subs Sal Non-CP$1,197.84
1000Instruction170Stipends - Certified$104,134.43
1000Instruction180Stipends - Noncertified$2,975.00
1000Instruction213Health and Accident Insurance - Certified Personnel$218,923.20
1000Instruction223Health and Accident Insurance - Noncertified Personnel$4,164.30
1000Instruction231FICA - Employer's Contribution - Certified Personnel$87,550.68
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$20,475.64
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$7,471.04
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,721.62
1000Instruction252Retirement - Federal Matching - Certified Personnel$8,037.09
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$146,493.42
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$269.52
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$4,345.20
1000Instruction271Unemployment Compensation - Certified Personnel$2,500.00
1000Instruction273Workers' Compensation - Certified Personnel$4,036.77
1000Instruction283Workers' Compensation - Noncertified Personnel$326.82
1000Instruction320Professional-Education Services$77,899.18
1000Instruction343Game Offcls Svcs$11,074.25
1000Instruction430Repairs and Maintenance Services$31,390.02
1000Instruction440Rentals$250.00
1000Instruction529Other Insurance Services$3,333.00
1000Instruction530Communication Services$3,303.40
1000Instruction580Staff Travel$8,812.03
1000Instruction611Copy supplies$3,884.30
1000Instruction612Automotive and bus supplies$22.20
1000Instruction614Testing Supplies and Materials$1,151.31
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$1,689.07
1000Instruction619General Supplies$83,018.72
1000Instruction641Books / EBOOKS$1,670.04
1000Instruction643State-Adopted Textbooks/Workbooks.$24,920.51
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$514.78
1000Instruction645Workbooks$996.26
1000Instruction653Supplies-Technology Related$2,369.95
1000Instruction681Cocurricular$949.91
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,039.88
1000Instruction810Dues and Fees$57,671.41
   Total:$2,432,627.70