Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Lukfata
  • Function Code: 1000
  • Report Generated: 1/21/2019 2:44:45 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$904,347.56
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,415.79
1000Instruction116TRS Offset for Certified Staff$18,823.51
1000Instruction120Regular Noncertified Salaries$67,194.65
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
1000Instruction139Other Cert Temp Compensation$6,000.00
1000Instruction141Non-Cert Sub Sal-CP$6,238.75
1000Instruction170Stipends - Certified$13,071.50
1000Instruction180Stipends - Noncertified$2,707.10
1000Instruction192Extra Duty/Addenda—Certified$19,995.00
1000Instruction193Extra Duty/Addenda—Non-certified$1,354.98
1000Instruction213Health and Accident Insurance - Certified Personnel$139,818.96
1000Instruction223Health and Accident Insurance - Noncertified Personnel$21,058.50
1000Instruction231FICA - Employer's Contribution - Certified Personnel$56,574.98
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$13,231.24
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$4,949.16
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,157.50
1000Instruction251Retirement - District-Paid - Certified Personnel$52,186.03
1000Instruction252Retirement - Federal Matching - Certified Personnel$9,641.61
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$96,470.31
1000Instruction261Retirement - District-Paid - Noncertified Personnel$5,363.37
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$2,199.95
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$7,278.89
1000Instruction273Workers' Compensation - Certified Personnel$4,164.23
1000Instruction283Workers' Compensation - Noncertified Personnel$353.81
1000Instruction346TECH REL TECH SER$500.00
1000Instruction440Rentals$15,283.00
1000Instruction530Communication Services$860.00
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$4,500.00
1000Instruction611Copy supplies$5,175.85
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$487.92
1000Instruction617Kitchen Products and Supplies$7.69
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$38.26
1000Instruction619General Supplies$2,290.10
1000Instruction625Gasoline$98.76
1000Instruction641Books$2,838.55
1000Instruction642Periodicals (includes professional publications)$820.95
1000Instruction643State-Adopted Textbooks/Workbooks.$41,247.12
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$1,790.18
1000Instruction645Workbooks$1,444.90
1000Instruction648Magazines$2,267.29
1000Instruction652Audiovisual$921.43
1000Instruction653Supplies-Technology Related$4,179.71
1000Instruction654Furniture and Fixtures$1,842.49
1000Instruction656Machinery/Machines$4,323.01
1000Instruction681Cocurricular$751.67
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$851.51
1000Instruction810Dues and Fees$830.00
   Total:$1,555,500.33