Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Barnsdall
  • Function Code: 1000
  • Report Generated: 12/17/2017 11:16:28 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,132,172.09
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$7,180.13
1000Instruction116TRS Offset for Certified Staff$856.35
1000Instruction120Regular Noncertified Salaries$76,825.92
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$12,709.23
1000Instruction131Cert Sub Sal-CP$300.00
1000Instruction141Non-Cert Sub Sal-CP$200.00
1000Instruction142Subs Sal Non-CP$14,800.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$9,289.36
1000Instruction192Extra Duty - Certified$48,621.25
1000Instruction213Health and Accident Insurance - Certified Personnel$144,950.30
1000Instruction214Life Insurance - Certified Personnel$1,188.03
1000Instruction224Life Insurance - Noncertified Personnel$260.24
1000Instruction231FICA - Employer's Contribution - Certified Personnel$71,289.12
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$16,672.47
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$6,555.95
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,533.27
1000Instruction251Retirement - District-Paid - Certified Personnel$3,200.02
1000Instruction252Retirement - Federal Matching - Certified Personnel$11,563.93
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$116,571.22
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$2,431.60
1000Instruction320Professional-Education Services$13,500.00
1000Instruction530Communication Services$8,939.00
1000Instruction611Copy supplies$5,163.37
1000Instruction614Testing Supplies and Materials$513.67
1000Instruction619Classroom and/or Office Supplies$3,745.93
1000Instruction641Books$1,877.05
1000Instruction643State-Adopted Textbooks/Workbooks.$27,431.88
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$6,076.25
1000Instruction645Workbooks$1,781.11
1000Instruction648Magazines$150.15
1000Instruction653Supplies-Technology Related$28,625.65
1000Instruction654Furniture and Fixtures$4,425.32
1000Instruction860Staff Registration and Tuition$1,813.00
1000Instruction890Refund of Prior Year’s Revenue$2,847.88
   Total:$1,786,060.74