Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: McAlester
  • Function Code: 1000
  • Report Generated: 1/22/2019 1:38:54 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$6,790,850.15
1000Instruction114Unused Sick Leave for Certified Staff$3,975.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$28,302.26
1000Instruction116TRS Offset for Certified Staff$105,448.97
1000Instruction120Regular Noncertified Salaries$808,642.30
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$86,688.33
1000Instruction131Cert Sub Sal-CP$20,695.00
1000Instruction139Other Cert Temp Compensation$220,043.93
1000Instruction141Non-Cert Sub Sal-CP$29,665.00
1000Instruction142Subs Sal Non-CP$7,612.58
1000Instruction149Other Non-Certified Temporary Compensation$100,088.72
1000Instruction150Overtime Salaries - Noncertified$4,076.75
1000Instruction170Stipends - Certified$117,950.00
1000Instruction180Stipends - Noncertified$39,750.00
1000Instruction192Extra Duty/Addenda—Certified$263,444.21
1000Instruction193Extra Duty/Addenda—Non-certified$10,000.00
1000Instruction196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$7,708.35
1000Instruction213Health and Accident Insurance - Certified Personnel$1,075,396.04
1000Instruction214Life Insurance - Certified Personnel$7,293.00
1000Instruction222Dental Insurance - Noncertified Personnel$16,900.28
1000Instruction223Health and Accident Insurance - Noncertified Personnel$256,774.06
1000Instruction224Life Insurance - Noncertified Personnel$2,953.92
1000Instruction231FICA - Employer's Contribution - Certified Personnel$446,277.39
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$104,371.70
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$66,910.15
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$15,648.57
1000Instruction251Retirement - District-Paid - Certified Personnel$430,970.47
1000Instruction252Retirement - Federal Matching - Certified Personnel$45,385.86
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$764,918.12
1000Instruction261Retirement - District-Paid - Noncertified Personnel$66,112.08
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$10,840.74
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$95,401.32
1000Instruction271Unemployment Compensation - Certified Personnel$2,990.00
1000Instruction273Workers' Compensation - Certified Personnel$56,773.80
1000Instruction320Professional-Education Services$500.00
1000Instruction343Game Offcls Svcs$37,365.00
1000Instruction345Other Comp Events Of$250.00
1000Instruction430Repairs and Maintenance Services$3,443.00
1000Instruction440Rentals$310.84
1000Instruction530Communication Services$29,187.10
1000Instruction550Printing and Binding$518.00
1000Instruction561Tuition to Other LEAs Within the State$24,990.00
1000Instruction580Staff Travel$812.12
1000Instruction611Copy supplies$2,835.78
1000Instruction614Testing Supplies and Materials$20,058.31
1000Instruction619General Supplies$96,165.89
1000Instruction641Books$197,390.58
1000Instruction643State-Adopted Textbooks/Workbooks.$312.00
1000Instruction645Workbooks$1,880.73
1000Instruction647Newspapers$418.60
1000Instruction648Magazines$521.84
1000Instruction653Supplies-Technology Related$280,237.85
1000Instruction655Instruments$35,473.21
1000Instruction656Machinery/Machines$14,013.82
1000Instruction657Uniforms$9,545.68
1000Instruction681Cocurricular$374.80
1000Instruction810Dues and Fees$36,757.00
1000Instruction850Game Contracts and Guarantees$300.00
1000Instruction930Reimbursement$39.12
   Total:$12,904,560.32