Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Earlsboro
  • Function Code: 1000
  • Report Generated: 8/14/2020 4:08:51 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$703,496.51
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,161.01
1000Instruction116TRS Offset for Certified Staff$8,885.95
1000Instruction120Regular Noncertified Salaries$48,746.48
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
1000Instruction131Cert Sub Sal-CP$5,076.88
1000Instruction141Non-Cert Sub Sal-CP$3,194.75
1000Instruction192Extra Duty/Addenda—Certified$17,984.58
1000Instruction213Health and Accident Insurance - Certified Personnel$110,056.50
1000Instruction223Health and Accident Insurance - Noncertified Personnel$14,277.60
1000Instruction231FICA - Employer's Contribution - Certified Personnel$43,598.11
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$10,196.36
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$3,452.50
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$807.30
1000Instruction251Retirement - District-Paid - Certified Personnel$40,351.53
1000Instruction252Retirement - Federal Matching - Certified Personnel$5,372.63
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$77,932.05
1000Instruction261Retirement - District-Paid - Noncertified Personnel$2,790.74
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$3,787.47
1000Instruction430Repairs and Maintenance Services$21,780.00
1000Instruction580Staff Travel$785.82
1000Instruction611Copy supplies$57,473.92
1000Instruction619General Supplies$8,580.26
1000Instruction641Books / EBOOKS$8,252.50
1000Instruction643State-Adopted Textbooks/Workbooks.$28,792.56
1000Instruction654Furniture and Fixtures$2,382.99
1000Instruction657Uniforms$3,678.74
1000Instruction810Dues and Fees$10,850.00
   Total:$1,249,298.30