Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Spiro
  • Function Code: 1000
  • Report Generated: 8/10/2020 3:32:58 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$3,234,723.26
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
1000Instruction120Regular Noncertified Salaries$40,511.28
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,086.59
1000Instruction131Cert Sub Sal-CP$2,929.64
1000Instruction139Other Cert Temp Compensation$2,500.00
1000Instruction141Non-Cert Sub Sal-CP$25,740.00
1000Instruction142Subs Sal Non-CP$440.00
1000Instruction170Stipends - Certified$11,600.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$7,965.00
1000Instruction192Extra Duty/Addenda—Certified$149,492.58
1000Instruction193Extra Duty/Addenda—Non-certified$5,775.00
1000Instruction212Dental Insurance - Certified Personnel$28,505.88
1000Instruction213Health and Accident Insurance - Certified Personnel$478,299.60
1000Instruction214Life Insurance - Certified Personnel$3,264.00
1000Instruction217Salary Protection - Certified Personnel$10,334.20
1000Instruction218Vision Insurance - Certified Personnel$15,096.00
1000Instruction222Dental Insurance - Noncertified Personnel$1,021.76
1000Instruction223Health and Accident Insurance - Noncertified Personnel$10,113.30
1000Instruction224Life Insurance - Noncertified Personnel$116.00
1000Instruction227Salary Protection - Noncertified Personnel$355.04
1000Instruction228Vision Insurance - Noncertified Personnel$536.50
1000Instruction231FICA - Employer's Contribution - Certified Personnel$207,951.17
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$48,663.37
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$4,643.06
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,085.86
1000Instruction251Retirement - District-Paid - Certified Personnel$2,163.36
1000Instruction252Retirement - Federal Matching - Certified Personnel$26,649.72
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$334,388.92
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,612.60
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$4,506.29
1000Instruction271Unemployment Compensation - Certified Personnel$412.32
1000Instruction273Workers' Compensation - Certified Personnel$14,414.95
1000Instruction281Unemployment Compensation - Noncertified Personnel$8.97
1000Instruction283Workers' Compensation - Noncertified Personnel$252.22
1000Instruction320Professional-Education Services$143,264.00
1000Instruction343Game Offcls Svcs$14,150.64
1000Instruction345Other Comp Events Of$150.00
1000Instruction346TECH REL TECH SER$150.00
1000Instruction430Repairs and Maintenance Services$1,751.82
1000Instruction440Rentals$1,229.37
1000Instruction530Communication Services$275.00
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$253,412.05
1000Instruction611Copy supplies$654.92
1000Instruction614Testing Supplies and Materials$6,721.00
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$56.63
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$506.68
1000Instruction619General Supplies$29,513.05
1000Instruction625Gasoline$281.70
1000Instruction641Books / EBOOKS$21,296.30
1000Instruction643State-Adopted Textbooks/Workbooks.$984.75
1000Instruction645Workbooks$4,742.25
1000Instruction648Magazines$497.51
1000Instruction653Supplies-Technology Related$257,448.98
1000Instruction654Furniture and Fixtures$1,050.00
1000Instruction655Instruments$14,261.91
1000Instruction657Uniforms$814.70
1000Instruction681Cocurricular$21,493.33
1000Instruction810Dues and Fees$17,429.90
   Total:$5,471,131.45