Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Checotah
  • Function Code: 1000
  • Report Generated: 10/20/2021 4:29:11 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$4,440,403.65
1000Instruction114Unused Leave for Certified Staff$4,630.08
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$16,242.43
1000Instruction120Regular Noncertified Salaries$301,803.97
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$22,193.73
1000Instruction131Cert Sub Sal-CP$12,625.00
1000Instruction141Non-Cert Sub Sal-CP$32,001.21
1000Instruction149Other Non-Certified Temporary Compensation$8,290.00
1000Instruction150Overtime Salaries - Noncertified$355.83
1000Instruction170Stipends - Certified$120,384.35
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,187.50
1000Instruction180Stipends - Noncertified$15,351.64
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$1,312.50
1000Instruction192Extra Duty/Addenda—Certified$190,651.08
1000Instruction193Extra Duty/Addenda—Non-certified$22,141.22
1000Instruction213Health and Accident Insurance - Certified Personnel$567,060.60
1000Instruction214Life Insurance - Certified Personnel$3,470.76
1000Instruction223Health and Accident Insurance - Noncertified Personnel$68,035.80
1000Instruction224Life Insurance - Noncertified Personnel$699.30
1000Instruction231FICA - Employer's Contribution - Certified Personnel$271,216.63
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$63,553.90
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$22,643.81
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$5,285.07
1000Instruction252Retirement - Federal Matching - Certified Personnel$54,616.56
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$452,507.40
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$5,418.04
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$24,984.83
1000Instruction273Workers' Compensation - Certified Personnel$10,692.52
1000Instruction283Workers' Compensation - Noncertified Personnel$740.45
1000Instruction320Professional-Education Services$1,770.00
1000Instruction343Game Offcls Svcs$17,515.00
1000Instruction431Nontechnology Serv$750.00
1000Instruction432Technology Services$7,198.49
1000Instruction439Oth Equip & Veh Svcs$915.00
1000Instruction444Rental of Computers and Related Equipment$2,558.00
1000Instruction449Oth Rentals/Lease Sv$19,752.00
1000Instruction530Communication Services$93,301.00
1000Instruction550Printing and Binding$86.85
1000Instruction580Staff Travel$8,854.04
1000Instruction611Copy supplies$17,797.29
1000Instruction614Testing Supplies and Materials$637.35
1000Instruction616Health, First-Aid & Hygiene Supplies$32.99
1000Instruction619General Supplies$19,376.28
1000Instruction641Books / EBOOKS$12,859.88
1000Instruction645Workbooks$9,198.50
1000Instruction646Binding and Repair$25.00
1000Instruction647Newspapers$1,122.00
1000Instruction648Magazines$94.88
1000Instruction651Appliances / Furniture / Fixtures$7,082.76
1000Instruction653Supplies-Technology Related$167,538.41
1000Instruction655Instruments$914.85
1000Instruction656Machinery/Machines$25,498.97
1000Instruction681Cocurricular$112,945.30
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$430.12
1000Instruction810Dues and Fees$39,471.31
1000Instruction860Staff Registration and Tuition$1,085.00
   Total:$7,313,311.13