Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Haileyville
  • Function Code: 1000
  • Report Generated: 1/18/2019 1:51:13 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$860,894.14
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
1000Instruction120Regular Noncertified Salaries$115,119.75
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$14,416.44
1000Instruction139Other Cert Temp Compensation$33,414.50
1000Instruction141Non-Cert Sub Sal-CP$12,407.50
1000Instruction149Other Non-Certified Temporary Compensation$52,551.00
1000Instruction170Stipends - Certified$5,500.00
1000Instruction180Stipends - Noncertified$2,875.00
1000Instruction192Extra Duty/Addenda—Certified$32,600.00
1000Instruction193Extra Duty/Addenda—Non-certified$9,666.59
1000Instruction213Health and Accident Insurance - Certified Personnel$146,243.56
1000Instruction223Health and Accident Insurance - Noncertified Personnel$29,862.70
1000Instruction231FICA - Employer's Contribution - Certified Personnel$54,946.92
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$12,850.71
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$11,552.52
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,701.83
1000Instruction251Retirement - District-Paid - Certified Personnel$108.84
1000Instruction252Retirement - Federal Matching - Certified Personnel$11,760.48
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$90,362.18
1000Instruction261Retirement - District-Paid - Noncertified Personnel$214.26
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$786.24
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$3,106.70
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$7,683.95
1000Instruction611Copy supplies$86.55
1000Instruction614Testing Supplies and Materials$1,000.00
1000Instruction619General Supplies$3,422.16
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$916.89
1000Instruction641Books$5,107.88
1000Instruction653Supplies-Technology Related$28,029.65
1000Instruction657Uniforms$1,115.36
1000Instruction681Cocurricular$67,874.19
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$275.70
1000Instruction810Dues and Fees$14,006.01
1000Instruction860Staff Registration and Tuition$390.00
   Total:$1,634,686.72