Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Tonkawa
  • Function Code: 1000
  • Report Generated: 8/12/2020 4:39:42 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,167,517.16
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,809.99
1000Instruction116TRS Offset for Certified Staff$1,278.23
1000Instruction120Regular Noncertified Salaries$107,636.32
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$19,538.07
1000Instruction141Non-Cert Sub Sal-CP$23,879.50
1000Instruction142Subs Sal Non-CP$4,410.00
1000Instruction143SALARY-NO RETIREMENT$217.00
1000Instruction149Other Non-Certified Temporary Compensation$54,676.80
1000Instruction170Stipends - Certified$60,936.84
1000Instruction180Stipends - Noncertified$2,170.00
1000Instruction192Extra Duty/Addenda—Certified$40,895.00
1000Instruction193Extra Duty/Addenda—Non-certified$8,500.00
1000Instruction196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$12,600.00
1000Instruction197Professional Dues$602.00
1000Instruction213Health and Accident Insurance - Certified Personnel$315,939.04
1000Instruction214Life Insurance - Certified Personnel$2,699.35
1000Instruction223Health and Accident Insurance - Noncertified Personnel$38,668.50
1000Instruction231FICA - Employer's Contribution - Certified Personnel$136,341.52
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$31,886.98
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$12,983.93
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$3,036.56
1000Instruction251Retirement - District-Paid - Certified Personnel$4,408.47
1000Instruction252Retirement - Federal Matching - Certified Personnel$17,681.60
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$216,627.07
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$11,528.26
1000Instruction320Professional-Education Services$2,730.00
1000Instruction580Staff Travel$1,090.27
1000Instruction614Testing Supplies and Materials$8,157.24
1000Instruction619General Supplies$12,315.74
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$17,263.91
1000Instruction641Books / EBOOKS$1,895.47
1000Instruction643State-Adopted Textbooks/Workbooks.$31,515.44
1000Instruction653Supplies-Technology Related$63,510.07
1000Instruction655Instruments$1,495.00
1000Instruction681Cocurricular$1,193.71
   Total:$3,442,635.04