Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Choctaw-Nicoma Park
  • Function Code: 1000
  • Report Generated: 10/24/2021 3:54:01 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$14,839,000.77
1000Instruction114Unused Leave for Certified Staff$25,902.50
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$67,479.28
1000Instruction116TRS Offset for Certified Staff$211,945.79
1000Instruction120Regular Noncertified Salaries$1,353,010.49
1000Instruction124Unused Leave for Noncertified Staff$8,152.04
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$108,612.53
1000Instruction131Cert Sub Sal-CP$56,655.00
1000Instruction133Salary No Retirement$21,936.00
1000Instruction139Other Cert Temp Compensation$11,516.25
1000Instruction141Non-Cert Sub Sal-CP$140,238.03
1000Instruction142Subs Sal Non-CP$16,711.73
1000Instruction143SALARY-NO RETIREMENT$13,988.75
1000Instruction149Other Non-Certified Temporary Compensation$19,667.50
1000Instruction170Stipends - Certified$44,751.33
1000Instruction180Stipends - Noncertified$33,705.45
1000Instruction192Extra Duty/Addenda—Certified$305,595.61
1000Instruction193Extra Duty/Addenda—Non-certified$2,584.01
1000Instruction213Health and Accident Insurance - Certified Personnel$1,858,901.70
1000Instruction223Health and Accident Insurance - Noncertified Personnel$197,857.50
1000Instruction231FICA - Employer's Contribution - Certified Personnel$923,999.58
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$216,097.99
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$102,590.65
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$23,992.82
1000Instruction251Retirement - District-Paid - Certified Personnel$896,187.03
1000Instruction252Retirement - Federal Matching - Certified Personnel$34,613.37
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$1,582,851.43
1000Instruction261Retirement - District-Paid - Noncertified Personnel$99,148.59
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$16,481.95
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$136,709.79
1000Instruction273Workers' Compensation - Certified Personnel$30,457.33
1000Instruction281Unemployment Compensation - Noncertified Personnel$11,448.10
1000Instruction283Workers' Compensation - Noncertified Personnel$3,272.63
1000Instruction320Professional-Education Services$64,839.00
1000Instruction336Medical Services$28,000.00
1000Instruction337OTHER PROFESSIONAL SERVICES$1,600.00
1000Instruction343Game Offcls Svcs$17,425.00
1000Instruction431Nontechnology Serv$2,817.86
1000Instruction449Oth Rentals/Lease Sv$4,593.00
1000Instruction530Communication Services$725.00
1000Instruction580Staff Travel$428.04
1000Instruction611Copy supplies$41,059.34
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$4,002.68
1000Instruction616Health, First-Aid & Hygiene Supplies$5,420.67
1000Instruction619General Supplies$22,867.20
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$866.10
1000Instruction641Books / EBOOKS$10,787.36
1000Instruction642Periodicals (includes professional publications)$314.45
1000Instruction643State-Adopted Textbooks/Workbooks.$358,478.38
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$30,334.72
1000Instruction645Workbooks$7,353.93
1000Instruction647Newspapers$1,118.61
1000Instruction648Magazines$397.78
1000Instruction651Appliances / Furniture / Fixtures$11,565.08
1000Instruction652Audiovisual$19,947.18
1000Instruction653Supplies-Technology Related$203,229.02
1000Instruction655Instruments$13,195.88
1000Instruction656Machinery/Machines$9,224.92
1000Instruction657Uniforms$46,509.80
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$690.28
1000Instruction681Cocurricular$175,606.83
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$32,127.19
1000Instruction733Technology-Related Hardware.$8,499.99
1000Instruction734Technology Software$8,496.50
1000Instruction735Instruments$16,725.00
1000Instruction810Dues and Fees$31,217.62
   Total:$24,596,527.93