Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Earlsboro
  • Function Code: 1000
  • Report Generated: 1/21/2019 10:44:37 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$583,078.63
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,718.69
1000Instruction116TRS Offset for Certified Staff$7,931.27
1000Instruction120Regular Noncertified Salaries$31,499.12
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,983.49
1000Instruction131Cert Sub Sal-CP$2,701.19
1000Instruction141Non-Cert Sub Sal-CP$2,626.88
1000Instruction213Health and Accident Insurance - Certified Personnel$95,346.22
1000Instruction223Health and Accident Insurance - Noncertified Personnel$8,732.62
1000Instruction231FICA - Employer's Contribution - Certified Personnel$34,528.71
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$8,074.91
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$2,316.83
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$541.87
1000Instruction251Retirement - District-Paid - Certified Personnel$31,963.13
1000Instruction252Retirement - Federal Matching - Certified Personnel$6,220.19
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$62,896.07
1000Instruction261Retirement - District-Paid - Noncertified Personnel$2,135.36
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$428.16
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$2,932.33
1000Instruction273Workers' Compensation - Certified Personnel$1,675.63
1000Instruction283Workers' Compensation - Noncertified Personnel$107.07
1000Instruction420Cleaning and Laundry Services$105.00
1000Instruction430Repairs and Maintenance Services$20,472.65
1000Instruction580Staff Travel$142.26
1000Instruction611Copy supplies$11,735.00
1000Instruction617Kitchen Products and Supplies$611.76
1000Instruction619General Supplies$9,666.71
1000Instruction641Books$3,025.17
1000Instruction643State-Adopted Textbooks/Workbooks.$1,195.67
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$413.97
1000Instruction657Uniforms$17,575.88
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,031.47
1000Instruction810Dues and Fees$11,698.82
   Total:$970,112.73