Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Hartshorne
  • Function Code: 1000
  • Report Generated: 1/17/2019 11:41:54 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,994,820.67
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$7,110.42
1000Instruction116TRS Offset for Certified Staff$36,610.01
1000Instruction120Regular Noncertified Salaries$245,169.80
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$105,117.63
1000Instruction131Cert Sub Sal-CP$11,075.00
1000Instruction133Salary No Retirement$490.00
1000Instruction139Other Cert Temp Compensation$69,548.00
1000Instruction141Non-Cert Sub Sal-CP$25,580.00
1000Instruction142Subs Sal Non-CP$4,980.00
1000Instruction143SALARY-NO RETIREMENT$22,422.29
1000Instruction149Other Non-Certified Temporary Compensation$57,706.50
1000Instruction170Stipends - Certified$15,500.00
1000Instruction180Stipends - Noncertified$5,100.00
1000Instruction192Extra Duty/Addenda—Certified$97,125.00
1000Instruction213Health and Accident Insurance - Certified Personnel$306,243.00
1000Instruction214Life Insurance - Certified Personnel$4,834.45
1000Instruction222Dental Insurance - Noncertified Personnel$1,272.24
1000Instruction223Health and Accident Insurance - Noncertified Personnel$21,677.26
1000Instruction224Life Insurance - Noncertified Personnel$1,759.70
1000Instruction231FICA - Employer's Contribution - Certified Personnel$130,767.37
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$30,582.79
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$27,484.02
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$6,431.95
1000Instruction251Retirement - District-Paid - Certified Personnel$115,922.66
1000Instruction252Retirement - Federal Matching - Certified Personnel$29,843.11
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$233,615.83
1000Instruction261Retirement - District-Paid - Noncertified Personnel$27,203.09
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$2,383.44
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$39,771.77
1000Instruction273Workers' Compensation - Certified Personnel$7,375.21
1000Instruction283Workers' Compensation - Noncertified Personnel$1,951.55
1000Instruction320Professional-Education Services$688.30
1000Instruction343Game Offcls Svcs$22,467.10
1000Instruction344Security Svcs$240.00
1000Instruction345Other Comp Events Of$60.00
1000Instruction420Cleaning and Laundry Services$731.50
1000Instruction430Repairs and Maintenance Services$13,972.31
1000Instruction440Rentals$141.18
1000Instruction530Communication Services$6,395.00
1000Instruction550Printing and Binding$9,101.83
1000Instruction561Tuition to Other LEAs Within the State$22,580.25
1000Instruction580Staff Travel$80.25
1000Instruction614Testing Supplies and Materials$903.33
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$1,547.90
1000Instruction616Health, First-Aid & Hygiene Supplies$437.03
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$22.00
1000Instruction619General Supplies$661.93
1000Instruction625Gasoline$12,736.31
1000Instruction641Books$8,841.27
1000Instruction642Periodicals (includes professional publications)$300.00
1000Instruction643State-Adopted Textbooks/Workbooks.$2,139.29
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$56.28
1000Instruction645Workbooks$1,276.50
1000Instruction648Magazines$865.70
1000Instruction653Supplies-Technology Related$100,914.27
1000Instruction654Furniture and Fixtures$2,830.46
1000Instruction655Instruments$381.09
1000Instruction657Uniforms$1,913.06
1000Instruction681Cocurricular$140,550.59
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$21,720.08
1000Instruction733Technology Software and Equipment.$5,900.00
1000Instruction760Vehicles$40,429.00
1000Instruction810Dues and Fees$54,297.00
1000Instruction850Game Contracts and Guarantees$2,405.00
1000Instruction860Staff Registration and Tuition$1,523.00
   Total:$4,166,583.57