Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Guthrie
  • Function Code: 1000
  • Report Generated: 12/15/2018 8:12:52 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$6,733,067.99
1000Instruction114Unused Sick Leave for Certified Staff$11,300.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$26,768.64
1000Instruction116TRS Offset for Certified Staff$108,411.80
1000Instruction120Regular Noncertified Salaries$564,022.85
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$31,109.16
1000Instruction131Cert Sub Sal-CP$48,745.00
1000Instruction133Salary No Retirement$400.00
1000Instruction141Non-Cert Sub Sal-CP$96,072.50
1000Instruction142Subs Sal Non-CP$19,057.50
1000Instruction143SALARY-NO RETIREMENT$597.50
1000Instruction150Overtime Salaries - Noncertified$138.05
1000Instruction170Stipends - Certified$44,465.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$9,289.36
1000Instruction180Stipends - Noncertified$3,258.00
1000Instruction192Extra Duty - Certified$83,685.78
1000Instruction193Extra Duty - Noncertified$5,847.94
1000Instruction197Professional Dues$150.00
1000Instruction213Health and Accident Insurance - Certified Personnel$1,080,782.56
1000Instruction214Life Insurance - Certified Personnel$4,158.00
1000Instruction215Long-Term Disability Insurance - Certified Personnel$2,349.00
1000Instruction217Salary Protection - Certified Personnel$128.70
1000Instruction223Health and Accident Insurance - Noncertified Personnel$135,977.60
1000Instruction224Life Insurance - Noncertified Personnel$734.40
1000Instruction227Salary Protection - Noncertified Personnel$4,504.50
1000Instruction231FICA - Employer's Contribution - Certified Personnel$415,553.71
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$96,894.71
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$43,175.67
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$10,063.36
1000Instruction251Retirement - District-Paid - Certified Personnel$403,515.40
1000Instruction252Retirement - Federal Matching - Certified Personnel$42,477.81
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$708,108.95
1000Instruction261Retirement - District-Paid - Noncertified Personnel$43,253.96
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$36,270.67
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$59,870.26
1000Instruction271Unemployment Compensation - Certified Personnel$3,948.73
1000Instruction273Workers' Compensation - Certified Personnel$32,634.86
1000Instruction281Unemployment Compensation - Noncertified Personnel$1,610.46
1000Instruction283Workers' Compensation - Noncertified Personnel$1,301.21
1000Instruction320Professional-Education Services$4,721.00
1000Instruction337OTHER PROFESSIONAL SERVICES$240.00
1000Instruction342Data Proc Svcs$30,073.00
1000Instruction343Game Offcls Svcs$12,420.00
1000Instruction430Repairs and Maintenance Services$43,562.28
1000Instruction440Rentals$1,636.75
1000Instruction530Communication Services$31,079.15
1000Instruction580Staff Travel$1,272.38
1000Instruction611Copy supplies$26,756.35
1000Instruction614Testing Supplies and Materials$7,011.07
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$731.95
1000Instruction616Health, First-Aid & Hygiene Supplies$2,999.86
1000Instruction617Kitchen Products and Supplies$131.96
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$35.00
1000Instruction619Classroom and/or Office Supplies$52,098.79
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$2,773.01
1000Instruction623Diesel.$584.02
1000Instruction625Gasoline$28.80
1000Instruction641Books$20,898.36
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$27,912.81
1000Instruction645Workbooks$1,997.50
1000Instruction648Magazines$362.23
1000Instruction651Appliances$2,610.46
1000Instruction652Audiovisual$1,600.13
1000Instruction653Supplies-Technology Related$67,181.91
1000Instruction654Furniture and Fixtures$16,545.12
1000Instruction655Instruments$1,910.79
1000Instruction656Machinery$8,294.99
1000Instruction657Uniforms$22,482.02
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$3,424.16
1000Instruction681Cocurricular$80,509.63
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$502.13
1000Instruction683Extracurricular Supplies$1,763.19
1000Instruction810Dues and Fees$42,563.00
1000Instruction860Staff Registration and Tuition$569.00
   Total:$11,432,984.39