Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Pocola
  • Function Code: 1000
  • Report Generated: 8/12/2020 7:47:47 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,286,109.98
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$8,365.20
1000Instruction120Regular Noncertified Salaries$116,940.09
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,465.97
1000Instruction131Cert Sub Sal-CP$445.71
1000Instruction141Non-Cert Sub Sal-CP$20,732.38
1000Instruction192Extra Duty/Addenda—Certified$66,350.00
1000Instruction213Health and Accident Insurance - Certified Personnel$341,150.80
1000Instruction214Life Insurance - Certified Personnel$1,211.60
1000Instruction217Salary Protection - Certified Personnel$7,145.60
1000Instruction218Vision Insurance - Certified Personnel$5,173.60
1000Instruction223Health and Accident Insurance - Noncertified Personnel$56,303.50
1000Instruction224Life Insurance - Noncertified Personnel$163.80
1000Instruction227Salary Protection - Noncertified Personnel$962.80
1000Instruction228Vision Insurance - Noncertified Personnel$764.50
1000Instruction231FICA - Employer's Contribution - Certified Personnel$144,369.81
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$33,764.17
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$9,357.25
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,188.46
1000Instruction252Retirement - Federal Matching - Certified Personnel$9,469.68
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$231,982.47
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$4,171.35
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$7,087.22
1000Instruction273Workers' Compensation - Certified Personnel$14,878.30
1000Instruction283Workers' Compensation - Noncertified Personnel$403.41
1000Instruction320Professional-Education Services$1,975.00
1000Instruction343Game Offcls Svcs$21,766.80
1000Instruction430Repairs and Maintenance Services$12,699.00
1000Instruction561Tuition to Other LEAs Within the State$165,350.03
1000Instruction580Staff Travel$556.00
1000Instruction599Other Purchased Services$424.11
1000Instruction611Copy supplies$270.27
1000Instruction614Testing Supplies and Materials$3,587.50
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$777.73
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$588.75
1000Instruction619General Supplies$6,698.09
1000Instruction641Books / EBOOKS$48,964.09
1000Instruction645Workbooks$23,264.29
1000Instruction653Supplies-Technology Related$69,690.05
1000Instruction654Furniture and Fixtures$4,191.26
1000Instruction655Instruments$599.99
1000Instruction657Uniforms$4,753.31
1000Instruction681Cocurricular$21,086.09
1000Instruction810Dues and Fees$30,789.36
   Total:$3,789,989.37