Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Lukfata
  • Function Code: 1000
  • Report Generated: 7/19/2018 4:21:21 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$889,353.87
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,346.08
1000Instruction116TRS Offset for Certified Staff$18,032.23
1000Instruction120Regular Noncertified Salaries$59,585.92
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
1000Instruction139Other Cert Temp Sal$3,000.00
1000Instruction141Non-Cert Sub Sal-CP$9,670.49
1000Instruction149Other Temp Sal-NonCP$104.00
1000Instruction170Stipends - Certified$18,308.49
1000Instruction180Stipends - Noncertified$3,789.95
1000Instruction192Extra Duty - Certified$18,600.00
1000Instruction193Extra Duty - Noncertified$1,500.00
1000Instruction213Health and Accident Insurance - Certified Personnel$132,633.60
1000Instruction223Health and Accident Insurance - Noncertified Personnel$16,468.80
1000Instruction231FICA - Employer's Contribution - Certified Personnel$55,651.76
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$13,015.28
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$4,816.83
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,126.47
1000Instruction251Retirement - District-Paid - Certified Personnel$51,925.10
1000Instruction252Retirement - Federal Matching - Certified Personnel$8,787.73
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$94,978.65
1000Instruction261Retirement - District-Paid - Noncertified Personnel$4,883.25
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$2,172.72
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$6,627.08
1000Instruction273Workers' Compensation - Certified Personnel$3,853.46
1000Instruction283Workers' Compensation - Noncertified Personnel$304.63
1000Instruction430Repairs and Maintenance Services$1,403.82
1000Instruction530Communication Services$749.00
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$4,500.00
1000Instruction611Copy supplies$3,659.41
1000Instruction614Testing Supplies and Materials$3.99
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$24.80
1000Instruction619Classroom and/or Office Supplies$5,165.99
1000Instruction641Books$102.00
1000Instruction643State-Adopted Textbooks/Workbooks.$16,292.20
1000Instruction648Magazines$1,965.82
1000Instruction652Audiovisual$298.87
1000Instruction653Supplies-Technology Related$22,665.65
1000Instruction654Furniture and Fixtures$2,818.59
1000Instruction655Instruments$316.11
1000Instruction681Cocurricular$1,502.93
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$397.21
1000Instruction810Dues and Fees$370.00
   Total:$1,489,325.34