Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Haileyville
  • Function Code: 1000
  • Report Generated: 4/25/2018 1:52:56 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$867,182.50
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,673.04
1000Instruction120Regular Noncertified Salaries$108,556.13
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$13,847.37
1000Instruction131Cert Sub Sal-CP$2,606.00
1000Instruction139Other Cert Temp Sal$41,431.00
1000Instruction141Non-Cert Sub Sal-CP$8,718.00
1000Instruction149Other Temp Sal-NonCP$60,247.00
1000Instruction192Extra Duty - Certified$50,533.28
1000Instruction213Health and Accident Insurance - Certified Personnel$139,221.12
1000Instruction223Health and Accident Insurance - Noncertified Personnel$22,529.44
1000Instruction231FICA - Employer's Contribution - Certified Personnel$57,199.76
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$13,377.54
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$10,490.91
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,453.64
1000Instruction251Retirement - District-Paid - Certified Personnel$108.84
1000Instruction252Retirement - Federal Matching - Certified Personnel$10,199.98
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$92,916.22
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$646.80
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$3,393.48
1000Instruction320Professional-Education Services$200.00
1000Instruction611Copy supplies$4,902.52
1000Instruction619Classroom and/or Office Supplies$13,214.26
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$1,031.12
1000Instruction641Books$4,915.53
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$104.29
1000Instruction653Supplies-Technology Related$19,003.00
1000Instruction654Furniture and Fixtures$1,150.00
1000Instruction681Cocurricular$64,464.98
1000Instruction683Extracurricular Supplies$9,697.05
1000Instruction733Technology Software and Equipment.$6,887.00
1000Instruction810Dues and Fees$25,177.50
   Total:$1,658,079.30