Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Idabel
  • Function Code: 1000
  • Report Generated: 4/23/2018 6:10:21 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$3,220,234.63
1000Instruction114Unused Sick Leave for Certified Staff$840.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$7,249.84
1000Instruction120Regular Noncertified Salaries$288,388.38
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$31,109.16
1000Instruction131Cert Sub Sal-CP$11,645.00
1000Instruction139Other Cert Temp Sal$32,170.35
1000Instruction141Non-Cert Sub Sal-CP$25,246.00
1000Instruction149Other Temp Sal-NonCP$23,792.94
1000Instruction170Stipends - Certified$6,400.00
1000Instruction180Stipends - Noncertified$525.00
1000Instruction192Extra Duty - Certified$272,562.01
1000Instruction193Extra Duty - Noncertified$54,073.98
1000Instruction196Automobiles, Automobile Allowance, and Travel Stipend$7,489.37
1000Instruction213Health and Accident Insurance - Certified Personnel$492,119.36
1000Instruction223Health and Accident Insurance - Noncertified Personnel$95,174.88
1000Instruction231FICA - Employer's Contribution - Certified Personnel$211,991.97
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$49,841.67
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$25,483.93
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$5,959.70
1000Instruction252Retirement - Federal Matching - Certified Personnel$29,876.42
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$351,089.27
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$4,460.96
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$11,156.14
1000Instruction271Unemployment Compensation - Certified Personnel$7,996.87
1000Instruction273Workers' Compensation - Certified Personnel$14,560.04
1000Instruction281Unemployment Compensation - Noncertified Personnel$952.86
1000Instruction283Workers' Compensation - Noncertified Personnel$1,734.86
1000Instruction320Professional-Education Services$5,898.17
1000Instruction343Game Offcls Svcs$18,868.00
1000Instruction344Security Svcs$1,605.00
1000Instruction345Other Comp Events Of$60.00
1000Instruction430Repairs and Maintenance Services$25,449.21
1000Instruction440Rentals$13,953.38
1000Instruction530Communication Services$2,356.62
1000Instruction580Staff Travel$2,294.67
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$26,000.00
1000Instruction614Testing Supplies and Materials$4,388.89
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$3,299.00
1000Instruction619Classroom and/or Office Supplies$66,412.51
1000Instruction641Books$122,753.54
1000Instruction645Workbooks$1,431.00
1000Instruction648Magazines$395.21
1000Instruction651Appliances$737.90
1000Instruction653Supplies-Technology Related$168,102.87
1000Instruction654Furniture and Fixtures$1,721.60
1000Instruction657Uniforms$38,410.01
1000Instruction681Cocurricular$4,601.32
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$10,251.45
1000Instruction733Technology Software and Equipment.$1,299.00
1000Instruction760Vehicles$546.07
1000Instruction810Dues and Fees$8,055.00
1000Instruction850Game Contracts and Guarantees$7,734.00
1000Instruction860Staff Registration and Tuition$1,059.94
   Total:$5,821,809.95