Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Heavener
  • Function Code: 1000
  • Report Generated: 1/16/2019 4:52:29 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,485,767.35
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$9,410.85
1000Instruction116TRS Offset for Certified Staff$1.88
1000Instruction120Regular Noncertified Salaries$187,775.94
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,105.12
1000Instruction131Cert Sub Sal-CP$7,364.00
1000Instruction139Other Cert Temp Compensation$656,184.52
1000Instruction141Non-Cert Sub Sal-CP$11,553.22
1000Instruction149Other Non-Certified Temporary Compensation$96,321.60
1000Instruction170Stipends - Certified$34,512.00
1000Instruction192Extra Duty/Addenda—Certified$51,916.00
1000Instruction199Teacherage (Housing)$6,780.00
1000Instruction213Health and Accident Insurance - Certified Personnel$475,779.90
1000Instruction223Health and Accident Insurance - Noncertified Personnel$96,512.16
1000Instruction231FICA - Employer's Contribution - Certified Personnel$193,234.66
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$45,191.48
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$18,474.10
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$4,320.69
1000Instruction251Retirement - District-Paid - Certified Personnel$111,384.66
1000Instruction252Retirement - Federal Matching - Certified Personnel$5,887.00
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$321,416.37
1000Instruction261Retirement - District-Paid - Noncertified Personnel$18,607.87
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$6,847.09
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$28,676.49
1000Instruction273Workers' Compensation - Certified Personnel$9,876.62
1000Instruction283Workers' Compensation - Noncertified Personnel$561.24
1000Instruction320Professional-Education Services$6,187.74
1000Instruction343Game Offcls Svcs$1,030.00
1000Instruction346TECH REL TECH SER$2,193.75
1000Instruction420Cleaning and Laundry Services$705.75
1000Instruction430Repairs and Maintenance Services$1,670.00
1000Instruction530Communication Services$2,600.00
1000Instruction561Tuition to Other LEAs Within the State$202,148.23
1000Instruction580Staff Travel$6,546.90
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$16,363.68
1000Instruction611Copy supplies$2,012.52
1000Instruction612Automotive and bus supplies$420.85
1000Instruction614Testing Supplies and Materials$11,280.95
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$31.99
1000Instruction619General Supplies$10,331.34
1000Instruction641Books$37,058.91
1000Instruction643State-Adopted Textbooks/Workbooks.$52.76
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$9,513.69
1000Instruction645Workbooks$165.00
1000Instruction648Magazines$653.74
1000Instruction651Appliances$3,712.23
1000Instruction653Supplies-Technology Related$147,115.07
1000Instruction654Furniture and Fixtures$1,533.61
1000Instruction655Instruments$2,670.97
1000Instruction657Uniforms$52,381.69
1000Instruction681Cocurricular$107,145.05
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$24,595.76
1000Instruction731Appliances$6,788.00
1000Instruction735Instruments$950.66
1000Instruction737Uniforms$2,384.95
1000Instruction810Dues and Fees$57,729.96
1000Instruction860Staff Registration and Tuition$570.00
1000Instruction930Reimbursement$6,153.00
   Total:$5,618,161.56