Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Talihina
  • Function Code: 1000
  • Report Generated: 8/12/2020 8:14:21 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,033,951.76
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
1000Instruction120Regular Noncertified Salaries$174,829.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
1000Instruction131Cert Sub Sal-CP$2,910.00
1000Instruction141Non-Cert Sub Sal-CP$8,344.18
1000Instruction170Stipends - Certified$1,014.45
1000Instruction192Extra Duty/Addenda—Certified$138,965.65
1000Instruction193Extra Duty/Addenda—Non-certified$7,870.95
1000Instruction196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$10,016.66
1000Instruction213Health and Accident Insurance - Certified Personnel$330,764.40
1000Instruction214Life Insurance - Certified Personnel$826.94
1000Instruction217Salary Protection - Certified Personnel$3,563.10
1000Instruction223Health and Accident Insurance - Noncertified Personnel$48,186.90
1000Instruction224Life Insurance - Noncertified Personnel$148.50
1000Instruction227Salary Protection - Noncertified Personnel$623.70
1000Instruction231FICA - Employer's Contribution - Certified Personnel$129,682.76
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$30,328.98
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$11,254.79
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,632.26
1000Instruction252Retirement - Federal Matching - Certified Personnel$22,115.38
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$214,759.08
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$8,992.67
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$18,684.97
1000Instruction273Workers' Compensation - Certified Personnel$18,927.00
1000Instruction320Professional-Education Services$1,836.00
1000Instruction343Game Offcls Svcs$17,497.86
1000Instruction550Printing and Binding$156.25
1000Instruction580Staff Travel$8,508.89
1000Instruction611Copy supplies$612.56
1000Instruction614Testing Supplies and Materials$3,229.29
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$515.00
1000Instruction617Kitchen Products and Supplies$209.48
1000Instruction619General Supplies$36,262.48
1000Instruction625Gasoline$2,202.75
1000Instruction641Books / EBOOKS$23,149.31
1000Instruction643State-Adopted Textbooks/Workbooks.$8,318.08
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$646.49
1000Instruction648Magazines$274.73
1000Instruction653Supplies-Technology Related$26,714.32
1000Instruction655Instruments$5,331.76
1000Instruction656Machinery/Machines$192.00
1000Instruction657Uniforms$13,665.50
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$245.74
1000Instruction681Cocurricular$12,439.56
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$15,067.23
1000Instruction734Furniture and Fixtures$9,973.47
1000Instruction810Dues and Fees$14,601.58
1000Instruction850Game Contracts and Guarantees$1,900.00
   Total:$3,428,333.49