Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Le Flore
  • Function Code: 1000
  • Report Generated: 1/22/2019 1:44:48 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$655,544.44
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$69.71
1000Instruction120Regular Noncertified Salaries$41,665.78
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
1000Instruction131Cert Sub Sal-CP$286.81
1000Instruction139Other Cert Temp Compensation$91.24
1000Instruction141Non-Cert Sub Sal-CP$986.23
1000Instruction170Stipends - Certified$8,812.00
1000Instruction180Stipends - Noncertified$7,141.00
1000Instruction192Extra Duty/Addenda—Certified$6,180.00
1000Instruction193Extra Duty/Addenda—Non-certified$576.00
1000Instruction197Professional Dues$330.00
1000Instruction213Health and Accident Insurance - Certified Personnel$119,878.68
1000Instruction223Health and Accident Insurance - Noncertified Personnel$8,750.40
1000Instruction231FICA - Employer's Contribution - Certified Personnel$40,395.99
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$9,447.32
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$3,403.52
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$795.95
1000Instruction252Retirement - Federal Matching - Certified Personnel$4,479.89
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$63,951.10
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$3,074.06
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$4,801.62
1000Instruction271Unemployment Compensation - Certified Personnel$6,603.67
1000Instruction273Workers' Compensation - Certified Personnel$9,618.00
1000Instruction430Repairs and Maintenance Services$6,107.34
1000Instruction440Rentals$202.58
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$165.86
1000Instruction619General Supplies$12,309.64
1000Instruction641Books$4,058.86
1000Instruction643State-Adopted Textbooks/Workbooks.$656.94
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$1,071.00
1000Instruction645Workbooks$1,324.55
1000Instruction653Supplies-Technology Related$64,895.77
1000Instruction681Cocurricular$4,792.64
1000Instruction810Dues and Fees$1,724.00
1000Instruction860Staff Registration and Tuition$7.28
   Total:$1,098,752.43