Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Fort Gibson
  • Function Code: 1000
  • Report Generated: 10/25/2021 7:38:19 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$5,411,660.75
1000Instruction114Unused Leave for Certified Staff$21,049.99
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$96,230.84
1000Instruction116TRS Offset for Certified Staff$85,498.47
1000Instruction120Regular Noncertified Salaries$583,467.53
1000Instruction124Unused Leave for Noncertified Staff$105.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$50,004.52
1000Instruction131Cert Sub Sal-CP$30,701.07
1000Instruction139Other Cert Temp Compensation$39,823.96
1000Instruction141Non-Cert Sub Sal-CP$35,102.64
1000Instruction149Other Non-Certified Temporary Compensation$175.50
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$13,934.04
1000Instruction180Stipends - Noncertified$19,116.84
1000Instruction192Extra Duty/Addenda—Certified$210,974.56
1000Instruction193Extra Duty/Addenda—Non-certified$1,939.29
1000Instruction213Health and Accident Insurance - Certified Personnel$630,815.96
1000Instruction214Life Insurance - Certified Personnel$3,541.71
1000Instruction222Dental Insurance - Noncertified Personnel$1,658.99
1000Instruction223Health and Accident Insurance - Noncertified Personnel$146,384.78
1000Instruction224Life Insurance - Noncertified Personnel$1,544.44
1000Instruction225Long-Term Disability Insurance - Noncertified Personnel$961.56
1000Instruction226Cancer Insurance - Noncertified Personnel$750.24
1000Instruction228Vision Insurance - Noncertified Personnel$351.84
1000Instruction231FICA - Employer's Contribution - Certified Personnel$429,908.34
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$51,122.80
1000Instruction251Retirement - District-Paid - Certified Personnel$339,156.46
1000Instruction252Retirement - Federal Matching - Certified Personnel$30,289.23
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$583,694.99
1000Instruction261Retirement - District-Paid - Noncertified Personnel$46,234.44
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$13,734.40
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$62,746.64
1000Instruction273Workers' Compensation - Certified Personnel$34,389.23
1000Instruction283Workers' Compensation - Noncertified Personnel$3,905.60
1000Instruction320Professional-Education Services$7,214.00
1000Instruction530Communication Services$5,939.68
1000Instruction611Copy supplies$1,129.90
1000Instruction614Testing Supplies and Materials$10,098.50
1000Instruction619General Supplies$94,683.42
1000Instruction641Books / EBOOKS$104,444.06
1000Instruction642Periodicals (includes professional publications)$1,192.50
1000Instruction648Magazines$727.86
1000Instruction651Appliances / Furniture / Fixtures$1,899.63
1000Instruction653Supplies-Technology Related$52,039.01
1000Instruction656Machinery/Machines$15,750.00
1000Instruction681Cocurricular$247.51
1000Instruction733Technology-Related Hardware.$127,614.12
1000Instruction734Technology Software$15,122.29
1000Instruction736Machinery$3,634.87
1000Instruction810Dues and Fees$4,231.00
   Total:$9,426,945.00