Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Cimarron
  • Function Code: 1000
  • Report Generated: 8/14/2018 1:52:05 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$644,031.32
1000Instruction114Unused Sick Leave for Certified Staff$1,800.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
1000Instruction120Regular Noncertified Salaries$43,613.84
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,639.15
1000Instruction131Cert Sub Sal-CP$55.00
1000Instruction141Non-Cert Sub Sal-CP$3,740.00
1000Instruction192Extra Duty - Certified$40,390.52
1000Instruction213Health and Accident Insurance - Certified Personnel$103,955.20
1000Instruction223Health and Accident Insurance - Noncertified Personnel$6,631.68
1000Instruction231FICA - Employer's Contribution - Certified Personnel$50,094.39
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$3,878.76
1000Instruction252Retirement - Federal Matching - Certified Personnel$7,216.08
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$64,484.84
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$4,764.00
1000Instruction273Workers' Compensation - Certified Personnel$3,796.50
1000Instruction430Repairs and Maintenance Services$1,543.29
1000Instruction580Staff Travel$3,324.00
1000Instruction599Other Purchased Services$26,416.42
1000Instruction611Copy supplies$387.53
1000Instruction614Testing Supplies and Materials$4,109.00
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$372.07
1000Instruction619Classroom and/or Office Supplies$7,577.97
1000Instruction623Diesel.$2,094.82
1000Instruction625Gasoline$107.47
1000Instruction641Books$1,535.00
1000Instruction642Periodicals (includes professional publications)$115.50
1000Instruction643State-Adopted Textbooks/Workbooks.$4,901.19
1000Instruction648Magazines$107.65
1000Instruction653Supplies-Technology Related$13,593.64
1000Instruction656Machinery$1,200.00
1000Instruction681Cocurricular$169.00
1000Instruction683Extracurricular Supplies$797.80
1000Instruction810Dues and Fees$21,549.00
   Total:$1,075,829.15