Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Bowlegs
  • Function Code: 1000
  • Report Generated: 12/11/2017 12:45:09 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$816,770.60
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,346.60
1000Instruction120Regular Noncertified Salaries$48,285.98
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,363.59
1000Instruction131Cert Sub Sal-CP$700.00
1000Instruction141Non-Cert Sub Sal-CP$1,400.00
1000Instruction192Extra Duty - Certified$31,209.40
1000Instruction193Extra Duty - Noncertified$4,974.00
1000Instruction213Health and Accident Insurance - Certified Personnel$111,938.80
1000Instruction223Health and Accident Insurance - Noncertified Personnel$18,638.16
1000Instruction231FICA - Employer's Contribution - Certified Personnel$52,035.63
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$12,169.28
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$3,173.89
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$742.35
1000Instruction252Retirement - Federal Matching - Certified Personnel$9,210.56
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$79,607.82
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$2,002.67
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$3,728.66
1000Instruction271Unemployment Compensation - Certified Personnel$131.31
1000Instruction273Workers' Compensation - Certified Personnel$7,819.33
1000Instruction281Unemployment Compensation - Noncertified Personnel$5.02
1000Instruction283Workers' Compensation - Noncertified Personnel$339.42
1000Instruction340Technical Services$2,295.00
1000Instruction440Rentals$3,143.00
1000Instruction611Copy supplies$1,214.99
1000Instruction614Testing Supplies and Materials$1,732.63
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$1,450.00
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$741.04
1000Instruction619Classroom and/or Office Supplies$3,185.83
1000Instruction641Books$3,896.67
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$112.00
1000Instruction645Workbooks$3,148.19
1000Instruction653Supplies-Technology Related$8,563.00
1000Instruction654Furniture and Fixtures$278.32
1000Instruction656Machinery$3,028.66
1000Instruction657Uniforms$3,236.00
1000Instruction681Cocurricular$3,260.00
1000Instruction810Dues and Fees$1,104.00
   Total:$1,252,982.40