Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Cimarron
  • Function Code: 1000
  • Report Generated: 1/16/2019 5:20:17 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$643,771.31
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,394.20
1000Instruction120Regular Noncertified Salaries$58,999.91
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,501.01
1000Instruction131Cert Sub Sal-CP$3,649.08
1000Instruction141Non-Cert Sub Sal-CP$14,222.50
1000Instruction192Extra Duty/Addenda—Certified$42,070.65
1000Instruction213Health and Accident Insurance - Certified Personnel$118,736.60
1000Instruction223Health and Accident Insurance - Noncertified Personnel$17,632.26
1000Instruction231FICA - Employer's Contribution - Certified Personnel$50,167.71
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$5,750.67
1000Instruction252Retirement - Federal Matching - Certified Personnel$6,472.14
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$67,059.80
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$5,016.70
1000Instruction273Workers' Compensation - Certified Personnel$5,684.35
1000Instruction283Workers' Compensation - Noncertified Personnel$606.51
1000Instruction580Staff Travel$3,034.17
1000Instruction611Copy supplies$426.56
1000Instruction614Testing Supplies and Materials$4,124.00
1000Instruction616Health, First-Aid & Hygiene Supplies$70.90
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$200.00
1000Instruction619General Supplies$10,612.66
1000Instruction623Diesel.$1,687.04
1000Instruction625Gasoline$284.22
1000Instruction641Books$34,780.00
1000Instruction642Periodicals (includes professional publications)$15.00
1000Instruction643State-Adopted Textbooks/Workbooks.$2,831.56
1000Instruction645Workbooks$246.18
1000Instruction653Supplies-Technology Related$11,409.02
1000Instruction656Machinery/Machines$6,606.00
1000Instruction657Uniforms$1,349.82
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$206.82
1000Instruction681Cocurricular$5,495.68
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$288.00
1000Instruction735Instruments$11,967.00
1000Instruction810Dues and Fees$10,596.63
   Total:$1,152,966.66