Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Beggs
  • Function Code: 1000
  • Report Generated: 12/12/2017 5:56:19 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,389,182.05
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$10,107.95
1000Instruction116TRS Offset for Certified Staff$39,373.75
1000Instruction120Regular Noncertified Salaries$236,193.59
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
1000Instruction131Cert Sub Sal-CP$5,109.38
1000Instruction141Non-Cert Sub Sal-CP$30,340.78
1000Instruction142Subs Sal Non-CP$6,466.95
1000Instruction149Other Temp Sal-NonCP$4,662.38
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$64,484.87
1000Instruction192Extra Duty - Certified$277,653.87
1000Instruction193Extra Duty - Noncertified$6,995.54
1000Instruction213Health and Accident Insurance - Certified Personnel$354,555.24
1000Instruction214Life Insurance - Certified Personnel$2,229.11
1000Instruction215Long-Term Disability Insurance - Certified Personnel$442.41
1000Instruction223Health and Accident Insurance - Noncertified Personnel$86,506.12
1000Instruction224Life Insurance - Noncertified Personnel$456.72
1000Instruction226Cancer Insurance - Noncertified Personnel$21.50
1000Instruction231FICA - Employer's Contribution - Certified Personnel$178,052.05
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$50,257.63
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$16,477.01
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$3,852.13
1000Instruction251Retirement - District-Paid - Certified Personnel$152,655.44
1000Instruction252Retirement - Federal Matching - Certified Personnel$31,245.83
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$278,895.48
1000Instruction261Retirement - District-Paid - Noncertified Personnel$5,401.08
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$3,452.42
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$7,367.26
1000Instruction271Unemployment Compensation - Certified Personnel$560.00
1000Instruction273Workers' Compensation - Certified Personnel$14,681.01
1000Instruction283Workers' Compensation - Noncertified Personnel$1,293.81
1000Instruction320Professional-Education Services$550.00
1000Instruction340Technical Services$25,472.50
1000Instruction430Repairs and Maintenance Services$14,877.45
1000Instruction440Rentals$9,344.00
1000Instruction530Communication Services$3,840.22
1000Instruction550Printing and Binding$1,962.80
1000Instruction611Copy supplies$5,293.48
1000Instruction614Testing Supplies and Materials$7.98
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$2,408.10
1000Instruction616Health, First-Aid & Hygiene Supplies$2,297.35
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$645.04
1000Instruction619Classroom and/or Office Supplies$38,394.40
1000Instruction641Books$21,524.22
1000Instruction643State-Adopted Textbooks/Workbooks.$15,211.61
1000Instruction645Workbooks$5,876.17
1000Instruction648Magazines$959.60
1000Instruction651Appliances$3,382.00
1000Instruction652Audiovisual$3,396.38
1000Instruction653Supplies-Technology Related$104,138.54
1000Instruction655Instruments$5,157.45
1000Instruction656Machinery$32,977.14
1000Instruction657Uniforms$64,466.66
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$1,552.00
1000Instruction681Cocurricular$49,724.50
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$5,927.50
1000Instruction683Extracurricular Supplies$13,522.60
1000Instruction760Vehicles$7,087.14
1000Instruction810Dues and Fees$17,573.11
1000Instruction850Game Contracts and Guarantees$760.00
   Total:$4,724,132.14