Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Guthrie
  • Function Code: 1000
  • Report Generated: 8/9/2020 4:22:47 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$7,997,093.73
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$28,790.23
1000Instruction116TRS Offset for Certified Staff$111,988.43
1000Instruction120Regular Noncertified Salaries$541,963.58
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$22,004.04
1000Instruction131Cert Sub Sal-CP$39,272.50
1000Instruction133Salary No Retirement$2,314.07
1000Instruction141Non-Cert Sub Sal-CP$89,675.00
1000Instruction142Subs Sal Non-CP$30,597.50
1000Instruction143SALARY-NO RETIREMENT$600.00
1000Instruction150Overtime Salaries - Noncertified$1,754.15
1000Instruction170Stipends - Certified$3,765.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$12,023.81
1000Instruction180Stipends - Noncertified$45.00
1000Instruction192Extra Duty/Addenda—Certified$70,188.61
1000Instruction193Extra Duty/Addenda—Non-certified$4,784.70
1000Instruction197Professional Dues$375.00
1000Instruction213Health and Accident Insurance - Certified Personnel$1,170,168.30
1000Instruction214Life Insurance - Certified Personnel$4,176.00
1000Instruction215Long-Term Disability Insurance - Certified Personnel$2,349.00
1000Instruction223Health and Accident Insurance - Noncertified Personnel$152,294.40
1000Instruction224Life Insurance - Noncertified Personnel$669.60
1000Instruction227Salary Protection - Noncertified Personnel$4,200.30
1000Instruction231FICA - Employer's Contribution - Certified Personnel$488,177.70
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$113,909.35
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$42,244.33
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$9,825.01
1000Instruction251Retirement - District-Paid - Certified Personnel$486,415.17
1000Instruction252Retirement - Federal Matching - Certified Personnel$52,404.51
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$836,536.50
1000Instruction261Retirement - District-Paid - Noncertified Personnel$42,026.18
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$38,747.26
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$65,858.75
1000Instruction273Workers' Compensation - Certified Personnel$20,121.91
1000Instruction283Workers' Compensation - Noncertified Personnel$557.70
1000Instruction320Professional-Education Services$5,130.00
1000Instruction337OTHER PROFESSIONAL SERVICES$511.55
1000Instruction342Data Proc Svcs$40,142.00
1000Instruction343Game Offcls Svcs$12,995.00
1000Instruction344Security Svcs$999.00
1000Instruction420Cleaning and Laundry Services$832.65
1000Instruction430Repairs and Maintenance Services$44,894.96
1000Instruction440Rentals$2,310.99
1000Instruction530Communication Services$31,105.82
1000Instruction580Staff Travel$1,339.28
1000Instruction611Copy supplies$1,471.41
1000Instruction614Testing Supplies and Materials$3,005.53
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$810.99
1000Instruction616Health, First-Aid & Hygiene Supplies$6,187.32
1000Instruction617Kitchen Products and Supplies$297.35
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$436.91
1000Instruction619General Supplies$65,716.13
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$645.61
1000Instruction623Diesel.$143.55
1000Instruction641Books / EBOOKS$25,781.43
1000Instruction642Periodicals (includes professional publications)$115.00
1000Instruction643State-Adopted Textbooks/Workbooks.$116,911.38
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$15,430.67
1000Instruction645Workbooks$82.28
1000Instruction648Magazines$313.17
1000Instruction651Appliances$1,486.76
1000Instruction652Audiovisual$1,518.84
1000Instruction653Supplies-Technology Related$263,838.19
1000Instruction654Furniture and Fixtures$239,088.73
1000Instruction655Instruments$4,120.69
1000Instruction656Machinery/Machines$9,483.00
1000Instruction657Uniforms$60,225.37
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$585.91
1000Instruction681Cocurricular$96,289.21
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$130.00
1000Instruction734Furniture and Fixtures$797.40
1000Instruction810Dues and Fees$33,517.40
1000Instruction860Staff Registration and Tuition$180.00
   Total:$13,576,788.80