Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Konawa
  • Function Code: 1000
  • Report Generated: 8/12/2020 5:24:57 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,055,292.44
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$6,413.32
1000Instruction120Regular Noncertified Salaries$156,936.40
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,690.70
1000Instruction131Cert Sub Sal-CP$2,215.00
1000Instruction139Other Cert Temp Compensation$5,000.00
1000Instruction141Non-Cert Sub Sal-CP$19,715.22
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
1000Instruction180Stipends - Noncertified$2,235.47
1000Instruction192Extra Duty/Addenda—Certified$81,550.01
1000Instruction213Health and Accident Insurance - Certified Personnel$287,931.60
1000Instruction223Health and Accident Insurance - Noncertified Personnel$52,946.10
1000Instruction231FICA - Employer's Contribution - Certified Personnel$129,461.09
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$30,277.22
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$11,579.51
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,708.14
1000Instruction252Retirement - Federal Matching - Certified Personnel$18,414.47
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$216,713.42
1000Instruction261Retirement - District-Paid - Noncertified Personnel$9,245.68
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$8,777.76
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$18,736.10
1000Instruction273Workers' Compensation - Certified Personnel$8,179.32
1000Instruction283Workers' Compensation - Noncertified Personnel$658.81
1000Instruction320Professional-Education Services$3,808.00
1000Instruction343Game Offcls Svcs$17,980.00
1000Instruction345Other Comp Events Of$200.00
1000Instruction420Cleaning and Laundry Services$700.50
1000Instruction430Repairs and Maintenance Services$100.00
1000Instruction530Communication Services$42,102.04
1000Instruction580Staff Travel$39.35
1000Instruction611Copy supplies$5,091.25
1000Instruction614Testing Supplies and Materials$2,530.95
1000Instruction619General Supplies$40,515.49
1000Instruction641Books / EBOOKS$2,135.83
1000Instruction643State-Adopted Textbooks/Workbooks.$18,752.57
1000Instruction645Workbooks$1,611.00
1000Instruction648Magazines$5,531.97
1000Instruction653Supplies-Technology Related$28,189.13
1000Instruction654Furniture and Fixtures$1,689.80
1000Instruction655Instruments$337.25
1000Instruction656Machinery/Machines$319.99
1000Instruction657Uniforms$15,848.40
1000Instruction681Cocurricular$35,372.25
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$2,350.85
1000Instruction733Technology Software and Equipment.$123,665.47
1000Instruction760Vehicles$27,715.00
1000Instruction810Dues and Fees$22,146.00
1000Instruction930Reimbursement$400.00
   Total:$3,534,810.87