Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Fort Gibson
  • Function Code: 2500
  • Report Generated: 4/24/2018 7:13:02 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$57,047.83
2511Business Office124Unused Sick Leave for Noncertified Staff$3,342.14
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2511Business Office222Dental Insurance - Noncertified Personnel$61.68
2511Business Office224Life Insurance - Noncertified Personnel$61.92
2511Business Office225Long-Term Disability Insurance - Noncertified Personnel$300.00
2511Business Office226Cancer Insurance - Noncertified Personnel$300.00
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$4,864.23
2511Business Office261Retirement - District-Paid - Noncertified Personnel$4,348.46
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$5,901.39
2511Business Office283Workers' Compensation - Noncertified Personnel$1,286.48
2511Business Office310OFCL/ADM SVCS$8,045.00
2511Business Office337OTHER PROFESSIONAL SERVICES$300.00
2511Business Office611Copy supplies$18,444.50
2511Business Office619Classroom and/or Office Supplies$3,311.04
2511Business Office654Furniture and Fixtures$387.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$66,009.92
2520Purchasing, Warehousing, and Distributing Services615Films, Videos, Audio Tapes, and Audiovisual supplies$10,394.78
2520Purchasing, Warehousing, and Distributing Services619Classroom and/or Office Supplies$65,282.25
2530Printing, Publishing, and Duplicating Services550Printing and Binding$1,108.30
2541Planning Services310OFCL/ADM SVCS$360.00
2560Information Services521Fleet Insurance$27,246.52
2560Information Services530Communication Services$8,898.77
2560Information Services540Advertising$6,290.90
2560Information Services653Supplies-Technology Related$1,102.50
2571Recruitment and Placement Services540Advertising$3,532.89
2573Inservice Training Services (non-instructional staff)580Staff Travel$3,262.74
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$6,635.00
2574Health Services336Medical Services$1,250.00
2574Health Services616Health, First-Aid & Hygiene Supplies$4,007.62
2574Health Services617Kitchen Products and Supplies$208.31
2574Health Services810Dues and Fees$4,050.00
2575Other Staff Services337OTHER PROFESSIONAL SERVICES$53.00
2575Other Staff Services580Staff Travel$761.65
2580Administrative Technology Services110Regular Certified Salaries$54,394.56
2580Administrative Technology Services114Unused Sick Leave for Certified Staff$150.00
2580Administrative Technology Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,294.18
2580Administrative Technology Services116TRS Offset for Certified Staff$966.07
2580Administrative Technology Services120Regular Noncertified Salaries$22,594.87
2580Administrative Technology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,301.98
2580Administrative Technology Services149Other Temp Sal-NonCP$4,197.12
2580Administrative Technology Services192Extra Duty - Certified$4,500.00
2580Administrative Technology Services213Health and Accident Insurance - Certified Personnel$4,337.50
2580Administrative Technology Services214Life Insurance - Certified Personnel$29.88
2580Administrative Technology Services222Dental Insurance - Noncertified Personnel$210.00
2580Administrative Technology Services223Health and Accident Insurance - Noncertified Personnel$5,329.70
2580Administrative Technology Services224Life Insurance - Noncertified Personnel$77.88
2580Administrative Technology Services231FICA - Employer's Contribution - Certified Personnel$4,470.07
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$1,878.75
2580Administrative Technology Services251Retirement - District-Paid - Certified Personnel$3,469.13
2580Administrative Technology Services253Retirement - Employer's Contribution - Certified Personnel$6,019.20
2580Administrative Technology Services261Retirement - District-Paid - Noncertified Personnel$1,722.36
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$2,337.51
2580Administrative Technology Services653Supplies-Technology Related$6,465.00
   Total:$449,755.14