Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Earlsboro
  • Function Code: 1000
  • Report Generated: 1/22/2018 9:48:50 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$586,737.27
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,648.98
1000Instruction116TRS Offset for Certified Staff$8,469.62
1000Instruction120Regular Noncertified Salaries$30,332.25
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
1000Instruction131Cert Sub Sal-CP$1,605.15
1000Instruction141Non-Cert Sub Sal-CP$4,887.13
1000Instruction213Health and Accident Insurance - Certified Personnel$92,098.88
1000Instruction223Health and Accident Insurance - Noncertified Personnel$13,307.52
1000Instruction231FICA - Employer's Contribution - Certified Personnel$33,816.18
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$7,908.64
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$2,262.52
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$529.17
1000Instruction251Retirement - District-Paid - Certified Personnel$31,585.47
1000Instruction252Retirement - Federal Matching - Certified Personnel$6,912.15
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$63,081.33
1000Instruction261Retirement - District-Paid - Noncertified Personnel$799.29
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$1,084.70
1000Instruction271Unemployment Compensation - Certified Personnel$56.87
1000Instruction273Workers' Compensation - Certified Personnel$3,338.99
1000Instruction281Unemployment Compensation - Noncertified Personnel$3.64
1000Instruction283Workers' Compensation - Noncertified Personnel$214.27
1000Instruction430Repairs and Maintenance Services$17,375.00
1000Instruction611Copy supplies$10,307.05
1000Instruction614Testing Supplies and Materials$5,868.75
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$3,040.38
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$731.64
1000Instruction619Classroom and/or Office Supplies$7,975.21
1000Instruction641Books$2,401.98
1000Instruction642Periodicals (includes professional publications)$94.00
1000Instruction643State-Adopted Textbooks/Workbooks.$2,318.80
1000Instruction653Supplies-Technology Related$64,800.00
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$56.00
1000Instruction683Extracurricular Supplies$17,510.03
1000Instruction810Dues and Fees$21,327.38
   Total:$1,047,762.52