Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Checotah
  • Function Code: 1000
  • Report Generated: 12/14/2018 8:37:04 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$3,877,099.74
1000Instruction114Unused Sick Leave for Certified Staff$4,800.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$16,604.14
1000Instruction116TRS Offset for Certified Staff$1,188.36
1000Instruction120Regular Noncertified Salaries$293,987.43
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$22,762.80
1000Instruction131Cert Sub Sal-CP$10,315.00
1000Instruction133Salary No Retirement$5,537.56
1000Instruction139Other Cert Temp Sal$13,340.00
1000Instruction141Non-Cert Sub Sal-CP$76,480.93
1000Instruction142Subs Sal Non-CP$110.00
1000Instruction143SALARY-NO RETIREMENT$10,145.00
1000Instruction150Overtime Salaries - Noncertified$3,549.29
1000Instruction170Stipends - Certified$24,780.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$9,042.34
1000Instruction180Stipends - Noncertified$200.00
1000Instruction192Extra Duty - Certified$159,108.20
1000Instruction193Extra Duty - Noncertified$15,917.26
1000Instruction213Health and Accident Insurance - Certified Personnel$562,224.80
1000Instruction223Health and Accident Insurance - Noncertified Personnel$68,954.24
1000Instruction231FICA - Employer's Contribution - Certified Personnel$231,508.40
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$54,109.76
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$24,503.19
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$5,730.72
1000Instruction251Retirement - District-Paid - Certified Personnel$2,792.19
1000Instruction252Retirement - Federal Matching - Certified Personnel$51,916.22
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$405,237.78
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$8,575.08
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$24,297.09
1000Instruction273Workers' Compensation - Certified Personnel$10,958.46
1000Instruction283Workers' Compensation - Noncertified Personnel$815.32
1000Instruction320Professional-Education Services$960.00
1000Instruction343Game Offcls Svcs$21,872.50
1000Instruction345Other Comp Events Of$1,225.00
1000Instruction420Cleaning and Laundry Services$657.50
1000Instruction430Repairs and Maintenance Services$25,405.65
1000Instruction440Rentals$4,617.50
1000Instruction530Communication Services$32,932.82
1000Instruction550Printing and Binding$1,462.50
1000Instruction580Staff Travel$12,884.31
1000Instruction611Copy supplies$10,287.45
1000Instruction614Testing Supplies and Materials$680.00
1000Instruction617Kitchen Products and Supplies$12,298.00
1000Instruction619Classroom and/or Office Supplies$8,795.45
1000Instruction641Books$942.28
1000Instruction643State-Adopted Textbooks/Workbooks.$7,274.11
1000Instruction648Magazines$2,421.53
1000Instruction653Supplies-Technology Related$168,298.11
1000Instruction654Furniture and Fixtures$4,744.84
1000Instruction657Uniforms$50,797.88
1000Instruction681Cocurricular$180,439.31
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$370.51
1000Instruction683Extracurricular Supplies$68,796.30
1000Instruction810Dues and Fees$53,642.09
1000Instruction860Staff Registration and Tuition$1,033.88
   Total:$6,669,430.82