Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: McAlester
  • Function Code: 1000
  • Report Generated: 8/9/2020 4:22:34 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$8,203,723.78
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$29,347.91
1000Instruction116TRS Offset for Certified Staff$106,882.19
1000Instruction120Regular Noncertified Salaries$929,330.88
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$86,119.26
1000Instruction131Cert Sub Sal-CP$66,680.00
1000Instruction139Other Cert Temp Compensation$418,527.50
1000Instruction141Non-Cert Sub Sal-CP$54,141.00
1000Instruction142Subs Sal Non-CP$4,068.37
1000Instruction149Other Non-Certified Temporary Compensation$86,013.22
1000Instruction150Overtime Salaries - Noncertified$1,516.24
1000Instruction170Stipends - Certified$10,480.00
1000Instruction180Stipends - Noncertified$600.00
1000Instruction192Extra Duty/Addenda—Certified$260,738.83
1000Instruction193Extra Duty/Addenda—Non-certified$15,557.57
1000Instruction196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$6,200.00
1000Instruction213Health and Accident Insurance - Certified Personnel$1,119,006.90
1000Instruction214Life Insurance - Certified Personnel$7,618.04
1000Instruction222Dental Insurance - Noncertified Personnel$19,481.76
1000Instruction223Health and Accident Insurance - Noncertified Personnel$274,248.90
1000Instruction224Life Insurance - Noncertified Personnel$2,935.90
1000Instruction231FICA - Employer's Contribution - Certified Personnel$541,138.42
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$126,558.67
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$72,284.72
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$16,905.51
1000Instruction251Retirement - District-Paid - Certified Personnel$524,491.96
1000Instruction252Retirement - Federal Matching - Certified Personnel$19,120.21
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$921,505.15
1000Instruction261Retirement - District-Paid - Noncertified Personnel$72,018.53
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$22,578.74
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$103,527.69
1000Instruction271Unemployment Compensation - Certified Personnel$9,560.00
1000Instruction273Workers' Compensation - Certified Personnel$50,383.00
1000Instruction343Game Offcls Svcs$33,980.50
1000Instruction345Other Comp Events Of$800.00
1000Instruction430Repairs and Maintenance Services$110.00
1000Instruction440Rentals$340.30
1000Instruction530Communication Services$35,195.15
1000Instruction561Tuition to Other LEAs Within the State$14,700.00
1000Instruction580Staff Travel$23.54
1000Instruction611Copy supplies$1,429.29
1000Instruction614Testing Supplies and Materials$26,721.23
1000Instruction616Health, First-Aid & Hygiene Supplies$32.67
1000Instruction619General Supplies$205,120.89
1000Instruction641Books / EBOOKS$65,475.09
1000Instruction642Periodicals (includes professional publications)$172.00
1000Instruction647Newspapers$842.10
1000Instruction648Magazines$1,505.00
1000Instruction651Appliances$493.86
1000Instruction653Supplies-Technology Related$338,136.76
1000Instruction654Furniture and Fixtures$14,184.05
1000Instruction655Instruments$3,514.73
1000Instruction656Machinery/Machines$17,550.03
1000Instruction657Uniforms$97,655.17
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$539.80
1000Instruction810Dues and Fees$3,955.00
1000Instruction850Game Contracts and Guarantees$4,725.00
   Total:$15,050,493.01