Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Henryetta
  • Function Code: 1000
  • Report Generated: 1/23/2018 9:52:33 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$3,044,001.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$11,711.28
1000Instruction116TRS Offset for Certified Staff$53,055.82
1000Instruction120Regular Noncertified Salaries$438,085.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$36,989.55
1000Instruction131Cert Sub Sal-CP$8,204.50
1000Instruction133Salary No Retirement$2,870.00
1000Instruction139Other Cert Temp Sal$3,722.50
1000Instruction141Non-Cert Sub Sal-CP$19,711.50
1000Instruction142Subs Sal Non-CP$19,045.00
1000Instruction143SALARY-NO RETIREMENT$10,575.50
1000Instruction149Other Temp Sal-NonCP$1,644.00
1000Instruction170Stipends - Certified$14,052.53
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$10,342.00
1000Instruction180Stipends - Noncertified$1,250.00
1000Instruction192Extra Duty - Certified$172,475.12
1000Instruction193Extra Duty - Noncertified$11,606.79
1000Instruction213Health and Accident Insurance - Certified Personnel$461,468.12
1000Instruction214Life Insurance - Certified Personnel$18.00
1000Instruction223Health and Accident Insurance - Noncertified Personnel$63,173.12
1000Instruction224Life Insurance - Noncertified Personnel$1,866.00
1000Instruction231FICA - Employer's Contribution - Certified Personnel$195,202.44
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$45,652.35
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$33,308.56
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$7,790.05
1000Instruction251Retirement - District-Paid - Certified Personnel$173,426.51
1000Instruction252Retirement - Federal Matching - Certified Personnel$31,823.73
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$347,895.85
1000Instruction261Retirement - District-Paid - Noncertified Personnel$1,247.47
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$2,398.72
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$9,428.53
1000Instruction271Unemployment Compensation - Certified Personnel$2,163.43
1000Instruction273Workers' Compensation - Certified Personnel$14,874.03
1000Instruction281Unemployment Compensation - Noncertified Personnel$351.00
1000Instruction283Workers' Compensation - Noncertified Personnel$2,414.11
1000Instruction320Professional-Education Services$9,918.00
1000Instruction336Medical Services$84,596.45
1000Instruction430Repairs and Maintenance Services$251.04
1000Instruction580Staff Travel$588.00
1000Instruction614Testing Supplies and Materials$11,094.35
1000Instruction616Health, First-Aid & Hygiene Supplies$372.78
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$40.18
1000Instruction619Classroom and/or Office Supplies$87,622.98
1000Instruction641Books$105.60
1000Instruction642Periodicals (includes professional publications)$3,960.00
1000Instruction653Supplies-Technology Related$35,214.83
1000Instruction657Uniforms$665.00
1000Instruction681Cocurricular$509.54
1000Instruction733Technology Software and Equipment.$1,198.00
1000Instruction810Dues and Fees$2,519.00
   Total:$5,492,499.86