Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Henryetta
  • Function Code: 1000
  • Report Generated: 1/17/2019 11:20:57 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$3,062,671.42
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$14,290.55
1000Instruction116TRS Offset for Certified Staff$51,493.74
1000Instruction120Regular Noncertified Salaries$530,568.65
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$46,284.36
1000Instruction131Cert Sub Sal-CP$5,865.00
1000Instruction133Salary No Retirement$479.00
1000Instruction139Other Cert Temp Compensation$2,595.00
1000Instruction141Non-Cert Sub Sal-CP$6,357.50
1000Instruction142Subs Sal Non-CP$12,341.26
1000Instruction143SALARY-NO RETIREMENT$2,599.42
1000Instruction149Other Non-Certified Temporary Compensation$245.00
1000Instruction170Stipends - Certified$4,850.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$70.00
1000Instruction180Stipends - Noncertified$1,500.00
1000Instruction192Extra Duty/Addenda—Certified$133,886.26
1000Instruction193Extra Duty/Addenda—Non-certified$13,424.00
1000Instruction213Health and Accident Insurance - Certified Personnel$471,343.54
1000Instruction223Health and Accident Insurance - Noncertified Personnel$75,240.40
1000Instruction224Life Insurance - Noncertified Personnel$2,208.00
1000Instruction231FICA - Employer's Contribution - Certified Personnel$193,081.92
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$45,156.08
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$38,052.50
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$8,899.71
1000Instruction251Retirement - District-Paid - Certified Personnel$180,169.80
1000Instruction252Retirement - Federal Matching - Certified Personnel$38,313.59
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$337,742.84
1000Instruction261Retirement - District-Paid - Noncertified Personnel$38.41
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$5,120.80
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$14,586.49
1000Instruction273Workers' Compensation - Certified Personnel$11,458.34
1000Instruction283Workers' Compensation - Noncertified Personnel$1,748.50
1000Instruction320Professional-Education Services$200.00
1000Instruction336Medical Services$94,379.71
1000Instruction430Repairs and Maintenance Services$427.56
1000Instruction614Testing Supplies and Materials$4,171.00
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$91.62
1000Instruction619General Supplies$33,831.27
1000Instruction653Supplies-Technology Related$3,211.44
1000Instruction656Machinery/Machines$13,718.00
1000Instruction657Uniforms$31,677.00
1000Instruction810Dues and Fees$2,950.17
   Total:$5,497,339.85