Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Fort Gibson
  • Function Code: 1000
  • Report Generated: 6/24/2018 3:48:45 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$4,634,852.02
1000Instruction114Unused Sick Leave for Certified Staff$15,969.16
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$62,190.17
1000Instruction116TRS Offset for Certified Staff$87,991.76
1000Instruction120Regular Noncertified Salaries$461,037.75
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$53,482.29
1000Instruction131Cert Sub Sal-CP$25,110.01
1000Instruction139Other Cert Temp Sal$40,325.54
1000Instruction141Non-Cert Sub Sal-CP$47,330.19
1000Instruction142Subs Sal Non-CP$22,948.36
1000Instruction149Other Temp Sal-NonCP$1,121.75
1000Instruction170Stipends - Certified$250.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$9,289.36
1000Instruction192Extra Duty - Certified$174,349.87
1000Instruction213Health and Accident Insurance - Certified Personnel$542,698.16
1000Instruction214Life Insurance - Certified Personnel$3,580.16
1000Instruction222Dental Insurance - Noncertified Personnel$2,368.68
1000Instruction223Health and Accident Insurance - Noncertified Personnel$105,266.66
1000Instruction224Life Insurance - Noncertified Personnel$1,822.74
1000Instruction225Long-Term Disability Insurance - Noncertified Personnel$1,974.68
1000Instruction226Cancer Insurance - Noncertified Personnel$1,457.40
1000Instruction228Vision Insurance - Noncertified Personnel$1,147.44
1000Instruction231FICA - Employer's Contribution - Certified Personnel$369,300.31
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$42,220.51
1000Instruction251Retirement - District-Paid - Certified Personnel$268,498.67
1000Instruction252Retirement - Federal Matching - Certified Personnel$15,331.66
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$503,369.57
1000Instruction261Retirement - District-Paid - Noncertified Personnel$35,410.35
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$24,984.20
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$48,089.85
1000Instruction273Workers' Compensation - Certified Personnel$25,300.38
1000Instruction283Workers' Compensation - Noncertified Personnel$1,715.28
1000Instruction320Professional-Education Services$6,540.00
1000Instruction430Repairs and Maintenance Services$110.00
1000Instruction614Testing Supplies and Materials$10,998.44
1000Instruction619Classroom and/or Office Supplies$52,181.83
1000Instruction641Books$47,452.94
1000Instruction642Periodicals (includes professional publications)$1,252.45
1000Instruction645Workbooks$1,200.08
1000Instruction648Magazines$640.81
1000Instruction653Supplies-Technology Related$46,129.19
1000Instruction655Instruments$2,840.56
1000Instruction810Dues and Fees$3,212.50
   Total:$7,803,343.73