Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Fort Gibson
  • Function Code: 1000
  • Report Generated: 1/18/2018 3:48:07 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$4,652,798.36
1000Instruction114Unused Sick Leave for Certified Staff$21,859.76
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$54,562.56
1000Instruction116TRS Offset for Certified Staff$89,669.19
1000Instruction120Regular Noncertified Salaries$451,652.92
1000Instruction124Unused Sick Leave for Noncertified Staff$742.93
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$46,801.01
1000Instruction131Cert Sub Sal-CP$16,532.04
1000Instruction139Other Cert Temp Sal$41,753.76
1000Instruction141Non-Cert Sub Sal-CP$59,582.32
1000Instruction142Subs Sal Non-CP$19,047.29
1000Instruction149Other Temp Sal-NonCP$2,462.50
1000Instruction170Stipends - Certified$1,400.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$42,658.04
1000Instruction192Extra Duty - Certified$170,590.04
1000Instruction213Health and Accident Insurance - Certified Personnel$531,889.42
1000Instruction214Life Insurance - Certified Personnel$3,580.62
1000Instruction222Dental Insurance - Noncertified Personnel$2,129.40
1000Instruction223Health and Accident Insurance - Noncertified Personnel$100,618.64
1000Instruction224Life Insurance - Noncertified Personnel$1,978.24
1000Instruction225Long-Term Disability Insurance - Noncertified Personnel$2,234.88
1000Instruction226Cancer Insurance - Noncertified Personnel$958.63
1000Instruction228Vision Insurance - Noncertified Personnel$1,254.56
1000Instruction231FICA - Employer's Contribution - Certified Personnel$368,483.79
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$42,345.27
1000Instruction251Retirement - District-Paid - Certified Personnel$269,717.27
1000Instruction252Retirement - Federal Matching - Certified Personnel$18,457.10
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$503,157.76
1000Instruction261Retirement - District-Paid - Noncertified Personnel$34,852.48
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$30,052.50
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$47,391.15
1000Instruction271Unemployment Compensation - Certified Personnel$9,000.00
1000Instruction273Workers' Compensation - Certified Personnel$73,719.32
1000Instruction283Workers' Compensation - Noncertified Personnel$4,997.92
1000Instruction320Professional-Education Services$3,075.00
1000Instruction430Repairs and Maintenance Services$25.00
1000Instruction611Copy supplies$2,240.00
1000Instruction614Testing Supplies and Materials$8,614.14
1000Instruction619Classroom and/or Office Supplies$72,338.86
1000Instruction641Books$113,205.08
1000Instruction642Periodicals (includes professional publications)$2,267.69
1000Instruction643State-Adopted Textbooks/Workbooks.$1,475.00
1000Instruction648Magazines$587.06
1000Instruction653Supplies-Technology Related$93,520.58
1000Instruction655Instruments$3,843.09
1000Instruction731Appliances$5,655.38
1000Instruction810Dues and Fees$10,964.49
   Total:$8,036,743.04