Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Claremore
  • Function Code: 1000
  • Report Generated: 9/21/2018 6:23:49 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$8,349,976.60
1000Instruction114Unused Sick Leave for Certified Staff$17,987.50
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$43,638.46
1000Instruction116TRS Offset for Certified Staff$150,229.60
1000Instruction120Regular Noncertified Salaries$1,036,333.70
1000Instruction124Unused Sick Leave for Noncertified Staff$650.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$94,275.93
1000Instruction131Cert Sub Sal-CP$58,616.00
1000Instruction133Salary No Retirement$920.20
1000Instruction139Other Cert Temp Sal$166,057.52
1000Instruction141Non-Cert Sub Sal-CP$75,078.46
1000Instruction142Subs Sal Non-CP$240.00
1000Instruction149Other Temp Sal-NonCP$19,196.01
1000Instruction150Overtime Salaries - Noncertified$7,939.52
1000Instruction170Stipends - Certified$88,100.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$23,223.40
1000Instruction180Stipends - Noncertified$10,350.00
1000Instruction192Extra Duty - Certified$14,795.00
1000Instruction193Extra Duty - Noncertified$2,348.34
1000Instruction213Health and Accident Insurance - Certified Personnel$1,245,397.44
1000Instruction214Life Insurance - Certified Personnel$7,426.50
1000Instruction219Death Benefit Insurance - Certified Personnel$812.82
1000Instruction223Health and Accident Insurance - Noncertified Personnel$200,805.12
1000Instruction224Life Insurance - Noncertified Personnel$2,206.00
1000Instruction231FICA - Employer's Contribution - Certified Personnel$528,411.50
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$123,580.08
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$75,707.51
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$17,704.27
1000Instruction251Retirement - District-Paid - Certified Personnel$491,096.82
1000Instruction252Retirement - Federal Matching - Certified Personnel$32,399.50
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$889,737.15
1000Instruction261Retirement - District-Paid - Noncertified Personnel$26.35
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$6,933.47
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$24,299.21
1000Instruction271Unemployment Compensation - Certified Personnel$36,185.32
1000Instruction273Workers' Compensation - Certified Personnel$63,195.48
1000Instruction281Unemployment Compensation - Noncertified Personnel$3,247.38
1000Instruction283Workers' Compensation - Noncertified Personnel$7,872.33
1000Instruction320Professional-Education Services$9,230.75
1000Instruction343Game Offcls Svcs$41,658.40
1000Instruction346TECH REL TECH SER$3,039.00
1000Instruction420Cleaning and Laundry Services$2,048.09
1000Instruction430Repairs and Maintenance Services$33,757.51
1000Instruction440Rentals$72,432.24
1000Instruction530Communication Services$83,026.72
1000Instruction550Printing and Binding$866.00
1000Instruction561Tuition to Other LEAs Within the State$403,562.81
1000Instruction580Staff Travel$1,053.33
1000Instruction611Copy supplies$19,518.32
1000Instruction612Automotive and bus supplies$2,394.85
1000Instruction614Testing Supplies and Materials$8,938.75
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$2,532.58
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$555.00
1000Instruction619Classroom and/or Office Supplies$11,152.92
1000Instruction641Books$25,629.20
1000Instruction642Periodicals (includes professional publications)$487.14
1000Instruction643State-Adopted Textbooks/Workbooks.$153,878.50
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$8,961.42
1000Instruction647Newspapers$140.88
1000Instruction648Magazines$5,591.30
1000Instruction651Appliances$5,673.10
1000Instruction652Audiovisual$10,417.73
1000Instruction653Supplies-Technology Related$36,360.15
1000Instruction654Furniture and Fixtures$415.00
1000Instruction656Machinery$1,349.00
1000Instruction657Uniforms$73,529.67
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$214.50
1000Instruction681Cocurricular$405,774.59
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$32,291.63
1000Instruction683Extracurricular Supplies$101,436.87
1000Instruction732Audiovisual$5,637.86
1000Instruction737Uniforms$21,800.90
1000Instruction760Vehicles$515.15
1000Instruction810Dues and Fees$71,635.15
1000Instruction930Reimbursement$6,436.94
   Total:$15,580,944.44