Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: McAlester
  • Function Code: 1000
  • Report Generated: 7/17/2018 3:54:11 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$6,607,593.43
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$23,403.12
1000Instruction116TRS Offset for Certified Staff$108,006.77
1000Instruction120Regular Noncertified Salaries$671,232.58
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$79,290.42
1000Instruction131Cert Sub Sal-CP$26,010.00
1000Instruction139Other Cert Temp Sal$195,986.25
1000Instruction141Non-Cert Sub Sal-CP$58,020.00
1000Instruction142Subs Sal Non-CP$1,626.55
1000Instruction149Other Temp Sal-NonCP$84,704.01
1000Instruction150Overtime Salaries - Noncertified$571.11
1000Instruction170Stipends - Certified$53,451.70
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$9,220.00
1000Instruction180Stipends - Noncertified$14,500.00
1000Instruction192Extra Duty - Certified$278,066.14
1000Instruction193Extra Duty - Noncertified$18,354.73
1000Instruction212Dental Insurance - Certified Personnel$32.00
1000Instruction213Health and Accident Insurance - Certified Personnel$997,287.36
1000Instruction214Life Insurance - Certified Personnel$7,094.27
1000Instruction222Dental Insurance - Noncertified Personnel$11,185.00
1000Instruction223Health and Accident Insurance - Noncertified Personnel$187,276.80
1000Instruction224Life Insurance - Noncertified Personnel$2,458.20
1000Instruction231FICA - Employer's Contribution - Certified Personnel$431,406.31
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$100,876.53
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$56,944.87
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$13,381.34
1000Instruction251Retirement - District-Paid - Certified Personnel$412,107.71
1000Instruction252Retirement - Federal Matching - Certified Personnel$45,508.54
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$739,534.92
1000Instruction261Retirement - District-Paid - Noncertified Personnel$54,202.56
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$10,876.86
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$77,610.85
1000Instruction271Unemployment Compensation - Certified Personnel$9,798.59
1000Instruction273Workers' Compensation - Certified Personnel$69,588.00
1000Instruction320Professional-Education Services$2,000.00
1000Instruction343Game Offcls Svcs$30,467.00
1000Instruction430Repairs and Maintenance Services$24,359.18
1000Instruction440Rentals$49,289.85
1000Instruction530Communication Services$96.00
1000Instruction550Printing and Binding$50.00
1000Instruction580Staff Travel$154.72
1000Instruction611Copy supplies$5,143.47
1000Instruction614Testing Supplies and Materials$17,934.66
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$33.99
1000Instruction619Classroom and/or Office Supplies$71,760.90
1000Instruction641Books$14,542.21
1000Instruction642Periodicals (includes professional publications)$150.15
1000Instruction647Newspapers$418.60
1000Instruction648Magazines$805.63
1000Instruction653Supplies-Technology Related$257,383.60
1000Instruction655Instruments$28,643.49
1000Instruction656Machinery$14,312.29
1000Instruction657Uniforms$32,516.92
1000Instruction760Vehicles$2,450.00
1000Instruction810Dues and Fees$24,822.98
1000Instruction850Game Contracts and Guarantees$2,175.00
   Total:$12,036,718.16