Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Checotah
  • Function Code: 1000
  • Report Generated: 1/18/2018 3:42:40 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$3,968,694.83
1000Instruction114Unused Sick Leave for Certified Staff$8,640.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$16,811.50
1000Instruction116TRS Offset for Certified Staff$957.37
1000Instruction120Regular Noncertified Salaries$349,691.90
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$25,797.84
1000Instruction131Cert Sub Sal-CP$16,900.65
1000Instruction133Salary No Retirement$6,679.22
1000Instruction139Other Cert Temp Sal$16,962.50
1000Instruction141Non-Cert Sub Sal-CP$50,705.00
1000Instruction142Subs Sal Non-CP$55.00
1000Instruction143SALARY-NO RETIREMENT$11,555.00
1000Instruction150Overtime Salaries - Noncertified$2,054.65
1000Instruction170Stipends - Certified$1,700.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$24,362.00
1000Instruction192Extra Duty - Certified$183,620.79
1000Instruction193Extra Duty - Noncertified$8,467.16
1000Instruction213Health and Accident Insurance - Certified Personnel$545,514.81
1000Instruction223Health and Accident Insurance - Noncertified Personnel$74,497.72
1000Instruction231FICA - Employer's Contribution - Certified Personnel$237,927.74
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$55,637.41
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$25,566.65
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$5,979.18
1000Instruction251Retirement - District-Paid - Certified Personnel$2,384.06
1000Instruction252Retirement - Federal Matching - Certified Personnel$51,628.01
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$411,940.46
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$13,308.13
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$25,501.15
1000Instruction273Workers' Compensation - Certified Personnel$11,598.51
1000Instruction283Workers' Compensation - Noncertified Personnel$1,224.84
1000Instruction320Professional-Education Services$935.00
1000Instruction340Technical Services$19,830.00
1000Instruction430Repairs and Maintenance Services$27,788.27
1000Instruction440Rentals$34,015.56
1000Instruction530Communication Services$46,335.55
1000Instruction550Printing and Binding$2,222.50
1000Instruction580Staff Travel$10,662.47
1000Instruction611Copy supplies$2,684.63
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$1,399.00
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$54.11
1000Instruction619Classroom and/or Office Supplies$55,209.21
1000Instruction641Books$16,269.90
1000Instruction643State-Adopted Textbooks/Workbooks.$203,490.87
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$441.00
1000Instruction648Magazines$3,606.06
1000Instruction653Supplies-Technology Related$113,568.50
1000Instruction654Furniture and Fixtures$13,646.80
1000Instruction657Uniforms$80.00
1000Instruction681Cocurricular$88,737.60
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$435.25
1000Instruction683Extracurricular Supplies$11,392.89
1000Instruction810Dues and Fees$13,301.00
1000Instruction860Staff Registration and Tuition$329.00
   Total:$6,822,799.25