Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Heavener
  • Function Code: 1000
  • Report Generated: 4/25/2018 9:11:45 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,592,724.27
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$13,384.32
1000Instruction116TRS Offset for Certified Staff$235.68
1000Instruction120Regular Noncertified Salaries$188,605.70
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$14,606.13
1000Instruction131Cert Sub Sal-CP$2,866.00
1000Instruction139Other Cert Temp Sal$543,470.24
1000Instruction141Non-Cert Sub Sal-CP$11,355.90
1000Instruction149Other Temp Sal-NonCP$109,801.87
1000Instruction170Stipends - Certified$74,680.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$4,644.68
1000Instruction180Stipends - Noncertified$1,481.00
1000Instruction192Extra Duty - Certified$60,957.36
1000Instruction199Teacherage (Housing)$4,380.00
1000Instruction213Health and Accident Insurance - Certified Personnel$442,170.88
1000Instruction223Health and Accident Insurance - Noncertified Personnel$97,850.40
1000Instruction231FICA - Employer's Contribution - Certified Personnel$195,374.55
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$45,692.39
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$19,692.36
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$4,605.91
1000Instruction251Retirement - District-Paid - Certified Personnel$116,381.07
1000Instruction252Retirement - Federal Matching - Certified Personnel$5,470.75
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$323,345.48
1000Instruction261Retirement - District-Paid - Noncertified Personnel$20,853.71
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$7,964.47
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$30,089.23
1000Instruction273Workers' Compensation - Certified Personnel$13,630.60
1000Instruction283Workers' Compensation - Noncertified Personnel$330.68
1000Instruction320Professional-Education Services$930.00
1000Instruction420Cleaning and Laundry Services$1,427.00
1000Instruction430Repairs and Maintenance Services$3,929.55
1000Instruction530Communication Services$6,300.00
1000Instruction561Tuition to Other LEAs Within the State$198,245.30
1000Instruction580Staff Travel$5,859.69
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$50,137.70
1000Instruction611Copy supplies$1,975.43
1000Instruction614Testing Supplies and Materials$5,227.06
1000Instruction619Classroom and/or Office Supplies$45,618.16
1000Instruction625Gasoline$183.13
1000Instruction641Books$1,870.46
1000Instruction653Supplies-Technology Related$116,414.49
1000Instruction656Machinery$2,465.00
1000Instruction657Uniforms$26,780.95
1000Instruction681Cocurricular$111,063.38
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$848.77
1000Instruction734Furniture and Fixtures$37.24
1000Instruction810Dues and Fees$52,786.12
1000Instruction860Staff Registration and Tuition$520.00
1000Instruction930Reimbursement$6,410.50
   Total:$5,585,675.56