Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Cushing
  • Function Code: 1000
  • Report Generated: 6/24/2018 8:57:32 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$4,693,920.91
1000Instruction114Unused Sick Leave for Certified Staff$10,487.50
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$95,778.18
1000Instruction120Regular Noncertified Salaries$419,805.73
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$48,822.50
1000Instruction131Cert Sub Sal-CP$14,770.00
1000Instruction139Other Cert Temp Sal$200.00
1000Instruction141Non-Cert Sub Sal-CP$38,620.00
1000Instruction149Other Temp Sal-NonCP$6,000.00
1000Instruction150Overtime Salaries - Noncertified$1,003.86
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
1000Instruction192Extra Duty - Certified$250,344.26
1000Instruction193Extra Duty - Noncertified$1,000.00
1000Instruction213Health and Accident Insurance - Certified Personnel$666,609.90
1000Instruction223Health and Accident Insurance - Noncertified Personnel$125,576.18
1000Instruction231FICA - Employer's Contribution - Certified Personnel$357,167.38
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$36,961.01
1000Instruction252Retirement - Federal Matching - Certified Personnel$15,528.93
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$479,764.16
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$3,869.71
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$16,318.32
1000Instruction271Unemployment Compensation - Certified Personnel$8,021.73
1000Instruction273Workers' Compensation - Certified Personnel$59,756.83
1000Instruction281Unemployment Compensation - Noncertified Personnel$96.21
1000Instruction283Workers' Compensation - Noncertified Personnel$5,800.37
1000Instruction320Professional-Education Services$100.00
1000Instruction343Game Offcls Svcs$29,535.00
1000Instruction345Other Comp Events Of$1,050.00
1000Instruction430Repairs and Maintenance Services$1,113.53
1000Instruction440Rentals$3,217.50
1000Instruction530Communication Services$657.95
1000Instruction561Tuition to Other LEAs Within the State$174,517.70
1000Instruction580Staff Travel$6,844.81
1000Instruction611Copy supplies$31,881.61
1000Instruction614Testing Supplies and Materials$1,712.30
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$89.88
1000Instruction616Health, First-Aid & Hygiene Supplies$1,072.95
1000Instruction617Kitchen Products and Supplies$33.90
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$1.00
1000Instruction619Classroom and/or Office Supplies$32,536.57
1000Instruction641Books$22,824.80
1000Instruction642Periodicals (includes professional publications)$9,173.69
1000Instruction643State-Adopted Textbooks/Workbooks.$137,707.62
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$10,641.26
1000Instruction645Workbooks$2,266.24
1000Instruction648Magazines$1,651.56
1000Instruction652Audiovisual$11,995.49
1000Instruction653Supplies-Technology Related$261,026.45
1000Instruction654Furniture and Fixtures$17,194.22
1000Instruction655Instruments$1,742.01
1000Instruction656Machinery$3,795.45
1000Instruction657Uniforms$24,602.97
1000Instruction681Cocurricular$110,495.36
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$11,126.94
1000Instruction683Extracurricular Supplies$3,441.25
1000Instruction733Technology Software and Equipment.$12,744.50
1000Instruction735Instruments$795.00
1000Instruction810Dues and Fees$39,211.96
1000Instruction850Game Contracts and Guarantees$24,587.00
1000Instruction860Staff Registration and Tuition$575.00
   Total:$8,353,187.14