Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Lukfata
  • Function Code: 1000
  • Report Generated: 10/23/2021 2:24:03 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,116,728.08
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,415.79
1000Instruction116TRS Offset for Certified Staff$20,832.80
1000Instruction120Regular Noncertified Salaries$90,497.51
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,931.94
1000Instruction141Non-Cert Sub Sal-CP$3,310.89
1000Instruction192Extra Duty/Addenda—Certified$22,785.00
1000Instruction193Extra Duty/Addenda—Non-certified$2,362.08
1000Instruction213Health and Accident Insurance - Certified Personnel$152,406.90
1000Instruction223Health and Accident Insurance - Noncertified Personnel$23,663.10
1000Instruction231FICA - Employer's Contribution - Certified Personnel$68,577.84
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$16,038.49
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$5,923.46
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,385.26
1000Instruction251Retirement - District-Paid - Certified Personnel$64,936.61
1000Instruction252Retirement - Federal Matching - Certified Personnel$12,280.65
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$116,464.13
1000Instruction261Retirement - District-Paid - Noncertified Personnel$6,977.05
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$2,361.12
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$9,468.97
1000Instruction273Workers' Compensation - Certified Personnel$2,913.53
1000Instruction283Workers' Compensation - Noncertified Personnel$253.13
1000Instruction337OTHER PROFESSIONAL SERVICES$300.00
1000Instruction449Oth Rentals/Lease Sv$24,994.59
1000Instruction530Communication Services$1,702.32
1000Instruction580Staff Travel$306.32
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$5,872.38
1000Instruction611Copy supplies$4,246.07
1000Instruction616Health, First-Aid & Hygiene Supplies$64.15
1000Instruction617Kitchen Products and Supplies$7.69
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$248.11
1000Instruction619General Supplies$4,770.48
1000Instruction641Books / EBOOKS$210.98
1000Instruction642Periodicals (includes professional publications)$139.45
1000Instruction643State-Adopted Textbooks/Workbooks.$10,978.96
1000Instruction645Workbooks$131.35
1000Instruction648Magazines$1,536.72
1000Instruction651Appliances / Furniture / Fixtures$3,747.95
1000Instruction652Audiovisual$578.07
1000Instruction653Supplies-Technology Related$27,468.87
1000Instruction681Cocurricular$3,179.17
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$725.59
1000Instruction810Dues and Fees$465.00
1000Instruction860Staff Registration and Tuition$110.00
   Total:$1,840,298.55