Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Idabel
  • Function Code: 1000
  • Report Generated: 1/20/2019 6:47:41 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$3,129,269.30
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$9,410.85
1000Instruction120Regular Noncertified Salaries$327,766.82
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$22,952.49
1000Instruction131Cert Sub Sal-CP$7,502.00
1000Instruction139Other Cert Temp Compensation$27,833.40
1000Instruction141Non-Cert Sub Sal-CP$19,214.00
1000Instruction149Other Non-Certified Temporary Compensation$12,538.56
1000Instruction170Stipends - Certified$16,851.00
1000Instruction180Stipends - Noncertified$4,650.00
1000Instruction192Extra Duty/Addenda—Certified$304,472.04
1000Instruction193Extra Duty/Addenda—Non-certified$34,755.96
1000Instruction196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$2,187.84
1000Instruction213Health and Accident Insurance - Certified Personnel$494,485.86
1000Instruction223Health and Accident Insurance - Noncertified Personnel$156,786.34
1000Instruction231FICA - Employer's Contribution - Certified Personnel$208,123.04
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$48,674.57
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$26,334.46
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$6,158.80
1000Instruction251Retirement - District-Paid - Certified Personnel$1,239.68
1000Instruction252Retirement - Federal Matching - Certified Personnel$32,466.75
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$344,550.57
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$4,923.76
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$9,293.21
1000Instruction271Unemployment Compensation - Certified Personnel$16,620.55
1000Instruction273Workers' Compensation - Certified Personnel$14,608.88
1000Instruction281Unemployment Compensation - Noncertified Personnel$2,006.88
1000Instruction283Workers' Compensation - Noncertified Personnel$1,763.29
1000Instruction320Professional-Education Services$1,903.15
1000Instruction343Game Offcls Svcs$19,528.55
1000Instruction344Security Svcs$1,675.00
1000Instruction430Repairs and Maintenance Services$29,020.81
1000Instruction440Rentals$13,566.72
1000Instruction530Communication Services$275.00
1000Instruction580Staff Travel$3,896.92
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$26,000.00
1000Instruction614Testing Supplies and Materials$54,111.41
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$4,899.00
1000Instruction619General Supplies$60,931.66
1000Instruction641Books$20,026.73
1000Instruction643State-Adopted Textbooks/Workbooks.$103.60
1000Instruction645Workbooks$3,169.00
1000Instruction648Magazines$1,121.55
1000Instruction653Supplies-Technology Related$259,521.63
1000Instruction654Furniture and Fixtures$4,315.00
1000Instruction655Instruments$1,950.46
1000Instruction657Uniforms$26,533.74
1000Instruction681Cocurricular$9,751.24
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$2,065.32
1000Instruction735Instruments$750.00
1000Instruction760Vehicles$6,932.00
1000Instruction810Dues and Fees$7,059.00
1000Instruction850Game Contracts and Guarantees$17,292.00
1000Instruction860Staff Registration and Tuition$3,537.00
   Total:$5,867,377.39