Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Hartshorne
  • Function Code: 1000
  • Report Generated: 10/18/2018 12:16:25 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,008,490.81
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$6,692.16
1000Instruction116TRS Offset for Certified Staff$37,002.41
1000Instruction120Regular Noncertified Salaries$211,124.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$84,938.88
1000Instruction131Cert Sub Sal-CP$6,830.00
1000Instruction133Salary No Retirement$1,055.07
1000Instruction139Other Cert Temp Sal$55,079.13
1000Instruction141Non-Cert Sub Sal-CP$18,200.00
1000Instruction142Subs Sal Non-CP$1,920.00
1000Instruction143SALARY-NO RETIREMENT$26,354.09
1000Instruction149Other Temp Sal-NonCP$46,726.50
1000Instruction192Extra Duty - Certified$90,358.32
1000Instruction213Health and Accident Insurance - Certified Personnel$299,138.24
1000Instruction214Life Insurance - Certified Personnel$4,845.08
1000Instruction222Dental Insurance - Noncertified Personnel$1,513.60
1000Instruction223Health and Accident Insurance - Noncertified Personnel$33,507.20
1000Instruction224Life Insurance - Noncertified Personnel$1,696.67
1000Instruction231FICA - Employer's Contribution - Certified Personnel$129,619.58
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$30,314.47
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$21,807.70
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$5,100.35
1000Instruction251Retirement - District-Paid - Certified Personnel$118,556.37
1000Instruction252Retirement - Federal Matching - Certified Personnel$29,135.49
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$226,822.04
1000Instruction261Retirement - District-Paid - Noncertified Personnel$20,981.54
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$2,871.93
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$32,582.63
1000Instruction273Workers' Compensation - Certified Personnel$8,680.28
1000Instruction283Workers' Compensation - Noncertified Personnel$2,322.65
1000Instruction320Professional-Education Services$350.00
1000Instruction343Game Offcls Svcs$25,820.14
1000Instruction420Cleaning and Laundry Services$264.00
1000Instruction430Repairs and Maintenance Services$13,060.56
1000Instruction440Rentals$2,000.00
1000Instruction530Communication Services$6,995.00
1000Instruction550Printing and Binding$6,529.04
1000Instruction561Tuition to Other LEAs Within the State$27,674.50
1000Instruction580Staff Travel$97.20
1000Instruction611Copy supplies$3,178.80
1000Instruction614Testing Supplies and Materials$997.29
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$35.00
1000Instruction619Classroom and/or Office Supplies$842.67
1000Instruction623Diesel.$8,993.89
1000Instruction625Gasoline$584.39
1000Instruction641Books$6,129.78
1000Instruction643State-Adopted Textbooks/Workbooks.$5,840.81
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$350.00
1000Instruction645Workbooks$3,860.22
1000Instruction648Magazines$583.37
1000Instruction652Audiovisual$2,188.64
1000Instruction653Supplies-Technology Related$59,610.27
1000Instruction681Cocurricular$128,849.01
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$25,116.08
1000Instruction683Extracurricular Supplies$5,179.90
1000Instruction733Technology Software and Equipment.$5,915.00
1000Instruction760Vehicles$25,500.00
1000Instruction810Dues and Fees$48,340.70
1000Instruction850Game Contracts and Guarantees$3,669.00
   Total:$3,982,822.45