Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Beggs
  • Function Code: 1000
  • Report Generated: 10/21/2018 7:48:42 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,254,274.69
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$6,971.00
1000Instruction116TRS Offset for Certified Staff$38,016.96
1000Instruction120Regular Noncertified Salaries$227,817.97
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
1000Instruction131Cert Sub Sal-CP$6,487.50
1000Instruction141Non-Cert Sub Sal-CP$29,935.90
1000Instruction142Subs Sal Non-CP$925.00
1000Instruction149Other Temp Sal-NonCP$8,028.14
1000Instruction150Overtime Salaries - Noncertified$2,381.66
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$32,961.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$928.00
1000Instruction192Extra Duty - Certified$243,292.27
1000Instruction193Extra Duty - Noncertified$12,732.80
1000Instruction213Health and Accident Insurance - Certified Personnel$375,560.16
1000Instruction214Life Insurance - Certified Personnel$2,069.29
1000Instruction215Long-Term Disability Insurance - Certified Personnel$343.96
1000Instruction223Health and Accident Insurance - Noncertified Personnel$86,044.04
1000Instruction224Life Insurance - Noncertified Personnel$471.57
1000Instruction231FICA - Employer's Contribution - Certified Personnel$154,002.98
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$36,060.56
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$15,964.56
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$3,733.87
1000Instruction251Retirement - District-Paid - Certified Personnel$144,723.92
1000Instruction252Retirement - Federal Matching - Certified Personnel$26,549.27
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$258,679.19
1000Instruction261Retirement - District-Paid - Noncertified Personnel$4,477.60
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$2,397.92
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$6,076.78
1000Instruction273Workers' Compensation - Certified Personnel$8,765.08
1000Instruction283Workers' Compensation - Noncertified Personnel$1,850.16
1000Instruction320Professional-Education Services$2,400.00
1000Instruction343Game Offcls Svcs$30,615.00
1000Instruction345Other Comp Events Of$500.00
1000Instruction346TECH REL TECH SER$1,200.00
1000Instruction430Repairs and Maintenance Services$14,817.62
1000Instruction440Rentals$9,040.00
1000Instruction530Communication Services$1,277.95
1000Instruction580Staff Travel$22.46
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$210.00
1000Instruction611Copy supplies$7,029.61
1000Instruction614Testing Supplies and Materials$1,181.74
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$1,599.00
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$51.12
1000Instruction619Classroom and/or Office Supplies$13,442.65
1000Instruction623Diesel.$2,249.19
1000Instruction625Gasoline$8.42
1000Instruction641Books$18,325.58
1000Instruction642Periodicals (includes professional publications)$25.18
1000Instruction643State-Adopted Textbooks/Workbooks.$13,895.19
1000Instruction648Magazines$1,475.93
1000Instruction652Audiovisual$3,375.61
1000Instruction653Supplies-Technology Related$120,198.39
1000Instruction654Furniture and Fixtures$3,463.73
1000Instruction655Instruments$7,474.67
1000Instruction656Machinery$58,146.00
1000Instruction657Uniforms$30,864.90
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$79.99
1000Instruction681Cocurricular$41,584.55
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$2,369.52
1000Instruction683Extracurricular Supplies$16,277.45
1000Instruction733Technology Software and Equipment.$302.71
1000Instruction737Uniforms$13,753.50
1000Instruction810Dues and Fees$15,590.90
1000Instruction850Game Contracts and Guarantees$6,269.50
1000Instruction860Staff Registration and Tuition$80.00
   Total:$4,438,550.70