Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Choctaw-Nicoma Park
  • Function Code: 1000
  • Report Generated: 1/18/2019 2:50:13 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$12,055,617.30
1000Instruction114Unused Sick Leave for Certified Staff$25,000.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$73,056.08
1000Instruction116TRS Offset for Certified Staff$207,037.85
1000Instruction120Regular Noncertified Salaries$1,049,284.73
1000Instruction124Unused Sick Leave for Noncertified Staff$987.48
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$100,535.70
1000Instruction131Cert Sub Sal-CP$64,814.92
1000Instruction133Salary No Retirement$31,015.50
1000Instruction139Other Cert Temp Compensation$16,692.50
1000Instruction141Non-Cert Sub Sal-CP$148,397.64
1000Instruction142Subs Sal Non-CP$19,876.92
1000Instruction143SALARY-NO RETIREMENT$12,856.25
1000Instruction149Other Non-Certified Temporary Compensation$1,725.00
1000Instruction170Stipends - Certified$45,758.07
1000Instruction180Stipends - Noncertified$25,975.99
1000Instruction192Extra Duty/Addenda—Certified$340,201.13
1000Instruction193Extra Duty/Addenda—Non-certified$2,071.62
1000Instruction197Professional Dues$251.00
1000Instruction213Health and Accident Insurance - Certified Personnel$1,705,159.60
1000Instruction223Health and Accident Insurance - Noncertified Personnel$175,085.08
1000Instruction231FICA - Employer's Contribution - Certified Personnel$760,823.37
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$177,933.35
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$82,939.33
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$19,397.60
1000Instruction251Retirement - District-Paid - Certified Personnel$697,801.76
1000Instruction252Retirement - Federal Matching - Certified Personnel$43,789.03
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$1,298,281.33
1000Instruction261Retirement - District-Paid - Noncertified Personnel$77,387.43
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$22,287.54
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$106,030.08
1000Instruction271Unemployment Compensation - Certified Personnel$9,999.41
1000Instruction273Workers' Compensation - Certified Personnel$30,130.64
1000Instruction283Workers' Compensation - Noncertified Personnel$2,853.31
1000Instruction320Professional-Education Services$61,066.00
1000Instruction336Medical Services$43,000.00
1000Instruction343Game Offcls Svcs$24,460.40
1000Instruction345Other Comp Events Of$250.00
1000Instruction430Repairs and Maintenance Services$982.47
1000Instruction440Rentals$6,092.00
1000Instruction530Communication Services$389.00
1000Instruction580Staff Travel$1,064.28
1000Instruction611Copy supplies$60,085.15
1000Instruction614Testing Supplies and Materials$522.35
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$2,391.51
1000Instruction616Health, First-Aid & Hygiene Supplies$2,369.62
1000Instruction617Kitchen Products and Supplies$217.36
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$199.84
1000Instruction619General Supplies$38,866.33
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$1,074.14
1000Instruction641Books$10,137.28
1000Instruction642Periodicals (includes professional publications)$594.00
1000Instruction643State-Adopted Textbooks/Workbooks.$228,602.03
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$7,207.97
1000Instruction645Workbooks$2,226.93
1000Instruction646Binding and Repair$465.00
1000Instruction648Magazines$2,094.19
1000Instruction651Appliances$84.64
1000Instruction652Audiovisual$28,904.17
1000Instruction653Supplies-Technology Related$136,353.15
1000Instruction654Furniture and Fixtures$13,568.01
1000Instruction655Instruments$4,384.22
1000Instruction656Machinery/Machines$857.11
1000Instruction657Uniforms$48,843.44
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$282.50
1000Instruction681Cocurricular$123,212.26
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$25,330.26
1000Instruction734Furniture and Fixtures$139.50
1000Instruction735Instruments$22,202.00
1000Instruction736Machinery$14,280.00
1000Instruction810Dues and Fees$36,817.71
   Total:$20,380,671.36