Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Kingfisher
  • Function Code: 1000
  • Report Generated: 7/19/2018 10:04:30 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$3,463,683.65
1000Instruction114Unused Sick Leave for Certified Staff$5,238.76
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$30,088.83
1000Instruction120Regular Noncertified Salaries$397,836.25
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$34,710.30
1000Instruction131Cert Sub Sal-CP$13,319.87
1000Instruction139Other Cert Temp Sal$5,463.68
1000Instruction141Non-Cert Sub Sal-CP$33,831.26
1000Instruction142Subs Sal Non-CP$3,119.38
1000Instruction149Other Temp Sal-NonCP$2,790.00
1000Instruction170Stipends - Certified$134,051.66
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$20,000.00
1000Instruction180Stipends - Noncertified$1,000.00
1000Instruction192Extra Duty - Certified$272,021.74
1000Instruction193Extra Duty - Noncertified$77,822.50
1000Instruction213Health and Accident Insurance - Certified Personnel$474,531.64
1000Instruction214Life Insurance - Certified Personnel$6,950.34
1000Instruction223Health and Accident Insurance - Noncertified Personnel$124,781.66
1000Instruction224Life Insurance - Noncertified Personnel$2,196.09
1000Instruction231FICA - Employer's Contribution - Certified Personnel$284,041.03
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$39,254.48
1000Instruction251Retirement - District-Paid - Certified Personnel$75.27
1000Instruction252Retirement - Federal Matching - Certified Personnel$29,770.10
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$373,912.92
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$6,219.52
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$22,655.70
1000Instruction273Workers' Compensation - Certified Personnel$25,548.14
1000Instruction283Workers' Compensation - Noncertified Personnel$2,673.91
1000Instruction320Professional-Education Services$1,423.60
1000Instruction336Medical Services$31,240.29
1000Instruction343Game Offcls Svcs$32,935.00
1000Instruction430Repairs and Maintenance Services$1,920.03
1000Instruction530Communication Services$563.75
1000Instruction580Staff Travel$18,495.38
1000Instruction611Copy supplies$3,121.70
1000Instruction614Testing Supplies and Materials$4,332.87
1000Instruction616Health, First-Aid & Hygiene Supplies$812.71
1000Instruction617Kitchen Products and Supplies$219.24
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$136.28
1000Instruction619Classroom and/or Office Supplies$231,347.55
1000Instruction623Diesel.$3,858.08
1000Instruction625Gasoline$702.87
1000Instruction641Books$54,280.79
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$159,378.45
1000Instruction647Newspapers$585.63
1000Instruction653Supplies-Technology Related$202,247.10
1000Instruction654Furniture and Fixtures$19,073.75
1000Instruction657Uniforms$19,645.58
1000Instruction681Cocurricular$28,551.51
1000Instruction683Extracurricular Supplies$29.28
1000Instruction737Uniforms$25,381.20
1000Instruction810Dues and Fees$36,780.49
1000Instruction850Game Contracts and Guarantees$23,903.00
1000Instruction890Refund of Prior Year’s Revenue$11.00
   Total:$6,788,565.81