Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Cushing
  • Function Code: 2200
  • Report Generated: 1/21/2019 10:13:16 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$115,128.22
2212Instruction and Curriculum Development Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$300.00
2212Instruction and Curriculum Development Services197Professional Dues$312.50
2212Instruction and Curriculum Development Services213Health and Accident Insurance - Certified Personnel$7,019.50
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$8,735.90
2212Instruction and Curriculum Development Services252Retirement - Federal Matching - Certified Personnel$2,340.00
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$10,995.37
2212Instruction and Curriculum Development Services580Staff Travel$2,161.64
2212Instruction and Curriculum Development Services614Testing Supplies and Materials$228.95
2212Instruction and Curriculum Development Services641Books$693.09
2212Instruction and Curriculum Development Services860Staff Registration and Tuition$7,477.00
2213Instructional Staff Training Services141Non-Cert Sub Sal-CP$165.00
2213Instructional Staff Training Services170Stipends - Certified$372,000.00
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$28,458.02
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$21.80
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$35,655.00
2213Instructional Staff Training Services360Professional Employee Training and Development Services$4,419.40
2213Instructional Staff Training Services641Books$1,015.29
2213Instructional Staff Training Services810Dues and Fees$2,500.00
2213Instructional Staff Training Services860Staff Registration and Tuition$4,358.71
2220Library/Media Services110Regular Certified Salaries$184,199.88
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$850.38
2220Library/Media Services120Regular Noncertified Salaries$32,203.68
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,413.92
2220Library/Media Services171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$21,187.80
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$7,459.36
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$13,780.23
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$2,594.43
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$17,498.88
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$1,706.28
2220Library/Media Services530Communication Services$28.78
2220Library/Media Services611Copy supplies$134.88
2220Library/Media Services619General Supplies$1,345.29
2220Library/Media Services641Books$9,169.11
2220Library/Media Services647Newspapers$34.00
2220Library/Media Services648Magazines$266.26
2220Library/Media Services653Supplies-Technology Related$179.40
2220Library/Media Services654Furniture and Fixtures$2,013.16
2220Library/Media Services682Awards, Gifts, Decorations, Regalia, and Refreshments$977.01
2220Library/Media Services810Dues and Fees$500.00
2230Instruction-Related Technology430Repairs and Maintenance Services$5,847.00
2230Instruction-Related Technology530Communication Services$5,212.50
2230Instruction-Related Technology652Audiovisual$3,533.84
2230Instruction-Related Technology653Supplies-Technology Related$62,978.79
   Total:$985,100.25