Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Kiowa
  • Function Code: 1000
  • Report Generated: 8/10/2020 4:25:59 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,255,516.35
1000Instruction114Unused Sick Leave for Certified Staff$375.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,673.04
1000Instruction116TRS Offset for Certified Staff$24,371.77
1000Instruction120Regular Noncertified Salaries$98,129.37
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
1000Instruction131Cert Sub Sal-CP$195.00
1000Instruction139Other Cert Temp Compensation$9,677.50
1000Instruction141Non-Cert Sub Sal-CP$2,475.00
1000Instruction149Other Non-Certified Temporary Compensation$12,515.07
1000Instruction180Stipends - Noncertified$1,353.55
1000Instruction192Extra Duty/Addenda—Certified$65,999.76
1000Instruction213Health and Accident Insurance - Certified Personnel$178,470.00
1000Instruction214Life Insurance - Certified Personnel$2,921.47
1000Instruction223Health and Accident Insurance - Noncertified Personnel$29,150.10
1000Instruction224Life Insurance - Noncertified Personnel$518.50
1000Instruction231FICA - Employer's Contribution - Certified Personnel$100,485.97
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$8,528.65
1000Instruction251Retirement - District-Paid - Certified Personnel$63,636.76
1000Instruction252Retirement - Federal Matching - Certified Personnel$9,473.35
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$145,914.89
1000Instruction261Retirement - District-Paid - Noncertified Personnel$7,547.27
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$2,856.98
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$10,242.70
1000Instruction273Workers' Compensation - Certified Personnel$6,670.23
1000Instruction283Workers' Compensation - Noncertified Personnel$585.20
1000Instruction430Repairs and Maintenance Services$225.00
1000Instruction530Communication Services$12,817.68
1000Instruction611Copy supplies$4,152.00
1000Instruction612Automotive and bus supplies$315.79
1000Instruction614Testing Supplies and Materials$2,837.20
1000Instruction619General Supplies$23,647.60
1000Instruction643State-Adopted Textbooks/Workbooks.$40,652.42
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$3,635.29
1000Instruction645Workbooks$6,799.08
1000Instruction651Appliances$1,488.65
1000Instruction653Supplies-Technology Related$31,939.88
1000Instruction654Furniture and Fixtures$2,120.00
1000Instruction657Uniforms$8,934.59
1000Instruction681Cocurricular$14,825.97
1000Instruction733Technology Software and Equipment.$8,519.92
1000Instruction810Dues and Fees$2,411.00
1000Instruction890Refund of Prior Year’s Revenue$500.00
   Total:$2,207,381.83