Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Choctaw-Nicoma Park
  • Function Code: 1000
  • Report Generated: 7/21/2018 2:38:00 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$11,786,545.08
1000Instruction114Unused Sick Leave for Certified Staff$21,730.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$70,825.36
1000Instruction116TRS Offset for Certified Staff$204,835.12
1000Instruction120Regular Noncertified Salaries$1,043,899.60
1000Instruction124Unused Sick Leave for Noncertified Staff$988.39
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$95,414.07
1000Instruction131Cert Sub Sal-CP$150,693.44
1000Instruction133Salary No Retirement$59,549.50
1000Instruction139Other Cert Temp Sal$69,313.25
1000Instruction141Non-Cert Sub Sal-CP$53,502.57
1000Instruction142Subs Sal Non-CP$18,499.09
1000Instruction143SALARY-NO RETIREMENT$19,370.81
1000Instruction149Other Temp Sal-NonCP$15,087.50
1000Instruction170Stipends - Certified$40,372.90
1000Instruction180Stipends - Noncertified$21,198.91
1000Instruction192Extra Duty - Certified$277,095.04
1000Instruction193Extra Duty - Noncertified$7,199.29
1000Instruction197Professional Dues$248.00
1000Instruction213Health and Accident Insurance - Certified Personnel$1,580,113.76
1000Instruction223Health and Accident Insurance - Noncertified Personnel$162,898.72
1000Instruction231FICA - Employer's Contribution - Certified Personnel$754,613.89
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$176,481.96
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$77,967.20
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$18,234.49
1000Instruction251Retirement - District-Paid - Certified Personnel$689,901.47
1000Instruction252Retirement - Federal Matching - Certified Personnel$55,988.51
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$1,259,983.45
1000Instruction261Retirement - District-Paid - Noncertified Personnel$77,805.62
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$24,235.34
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$105,598.35
1000Instruction271Unemployment Compensation - Certified Personnel$14,773.01
1000Instruction273Workers' Compensation - Certified Personnel$98,538.94
1000Instruction281Unemployment Compensation - Noncertified Personnel$226.99
1000Instruction283Workers' Compensation - Noncertified Personnel$9,261.21
1000Instruction320Professional-Education Services$51,326.82
1000Instruction336Medical Services$43,000.00
1000Instruction343Game Offcls Svcs$23,967.50
1000Instruction430Repairs and Maintenance Services$719.31
1000Instruction440Rentals$5,809.00
1000Instruction580Staff Travel$664.36
1000Instruction611Copy supplies$54,758.11
1000Instruction614Testing Supplies and Materials$138.20
1000Instruction616Health, First-Aid & Hygiene Supplies$5,807.30
1000Instruction619Classroom and/or Office Supplies$35,743.95
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$1,258.69
1000Instruction641Books$32,352.44
1000Instruction643State-Adopted Textbooks/Workbooks.$159,587.55
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$1,741.88
1000Instruction645Workbooks$15,768.62
1000Instruction646Binding and Repair$913.25
1000Instruction648Magazines$1,616.17
1000Instruction651Appliances$1,556.64
1000Instruction652Audiovisual$23,530.24
1000Instruction653Supplies-Technology Related$119,174.89
1000Instruction654Furniture and Fixtures$3,559.81
1000Instruction655Instruments$11,432.61
1000Instruction656Machinery$118.82
1000Instruction657Uniforms$25,990.96
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$3,209.00
1000Instruction681Cocurricular$131,411.07
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$31,923.19
1000Instruction683Extracurricular Supplies$2,879.91
1000Instruction810Dues and Fees$32,763.00
   Total:$19,885,714.12