Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Beggs
  • Function Code: 1000
  • Report Generated: 1/17/2019 1:12:05 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,130,855.32
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$7,528.68
1000Instruction116TRS Offset for Certified Staff$37,759.55
1000Instruction120Regular Noncertified Salaries$238,824.08
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,105.12
1000Instruction131Cert Sub Sal-CP$4,950.00
1000Instruction133Salary No Retirement$243.79
1000Instruction139Other Cert Temp Compensation$1,674.00
1000Instruction141Non-Cert Sub Sal-CP$23,786.49
1000Instruction142Subs Sal Non-CP$750.00
1000Instruction149Other Non-Certified Temporary Compensation$11,099.10
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$37,700.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$4,600.00
1000Instruction192Extra Duty/Addenda—Certified$220,223.95
1000Instruction193Extra Duty/Addenda—Non-certified$13,184.55
1000Instruction213Health and Accident Insurance - Certified Personnel$371,988.98
1000Instruction214Life Insurance - Certified Personnel$2,158.74
1000Instruction223Health and Accident Insurance - Noncertified Personnel$86,876.06
1000Instruction224Life Insurance - Noncertified Personnel$556.46
1000Instruction231FICA - Employer's Contribution - Certified Personnel$145,426.50
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$34,029.41
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$17,037.36
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$3,984.90
1000Instruction251Retirement - District-Paid - Certified Personnel$133,588.46
1000Instruction252Retirement - Federal Matching - Certified Personnel$26,319.04
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$244,560.90
1000Instruction261Retirement - District-Paid - Noncertified Personnel$4,527.95
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$3,108.32
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$6,145.10
1000Instruction273Workers' Compensation - Certified Personnel$8,041.32
1000Instruction283Workers' Compensation - Noncertified Personnel$3,779.53
1000Instruction320Professional-Education Services$4,367.92
1000Instruction343Game Offcls Svcs$27,335.00
1000Instruction346TECH REL TECH SER$1,000.00
1000Instruction430Repairs and Maintenance Services$15,995.00
1000Instruction440Rentals$8,875.00
1000Instruction530Communication Services$3,875.00
1000Instruction550Printing and Binding$15,359.09
1000Instruction611Copy supplies$5,504.61
1000Instruction612Automotive and bus supplies$1,164.00
1000Instruction614Testing Supplies and Materials$365.69
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$592.05
1000Instruction619General Supplies$10,442.57
1000Instruction623Diesel.$2,598.68
1000Instruction641Books$4,627.55
1000Instruction643State-Adopted Textbooks/Workbooks.$20,580.76
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$1,764.54
1000Instruction645Workbooks$2,170.90
1000Instruction648Magazines$1,482.09
1000Instruction652Audiovisual$168.02
1000Instruction653Supplies-Technology Related$107,089.70
1000Instruction654Furniture and Fixtures$3,644.36
1000Instruction655Instruments$6,018.00
1000Instruction656Machinery/Machines$25,200.00
1000Instruction657Uniforms$23,949.71
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$5,153.29
1000Instruction681Cocurricular$56,431.13
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$4,236.64
1000Instruction737Uniforms$7,136.34
1000Instruction810Dues and Fees$12,322.14
1000Instruction850Game Contracts and Guarantees$7,058.00
   Total:$4,220,921.44