Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Konawa
  • Function Code: 1000
  • Report Generated: 1/24/2018 1:37:17 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,762,208.17
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$8,156.07
1000Instruction120Regular Noncertified Salaries$102,918.83
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
1000Instruction131Cert Sub Sal-CP$7,155.60
1000Instruction139Other Cert Temp Sal$5,000.00
1000Instruction141Non-Cert Sub Sal-CP$7,676.70
1000Instruction142Subs Sal Non-CP$2,010.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
1000Instruction192Extra Duty - Certified$59,652.11
1000Instruction193Extra Duty - Noncertified$251.31
1000Instruction213Health and Accident Insurance - Certified Personnel$248,059.84
1000Instruction223Health and Accident Insurance - Noncertified Personnel$39,660.64
1000Instruction231FICA - Employer's Contribution - Certified Personnel$111,527.53
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$26,083.17
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$7,157.08
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,673.90
1000Instruction252Retirement - Federal Matching - Certified Personnel$21,108.76
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$182,624.22
1000Instruction261Retirement - District-Paid - Noncertified Personnel$6,109.15
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$3,036.20
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$12,280.97
1000Instruction271Unemployment Compensation - Certified Personnel$21,534.45
1000Instruction281Unemployment Compensation - Noncertified Personnel$1,134.73
1000Instruction320Professional-Education Services$1,875.00
1000Instruction343Game Offcls Svcs$19,190.00
1000Instruction420Cleaning and Laundry Services$574.25
1000Instruction430Repairs and Maintenance Services$4,241.42
1000Instruction490Other Purchased Property Services$2,853.00
1000Instruction530Communication Services$3,007.85
1000Instruction611Copy supplies$3,961.99
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$37.83
1000Instruction619Classroom and/or Office Supplies$25,472.55
1000Instruction641Books$2,710.65
1000Instruction642Periodicals (includes professional publications)$4,200.00
1000Instruction643State-Adopted Textbooks/Workbooks.$2,160.00
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$3,875.76
1000Instruction645Workbooks$1,096.53
1000Instruction648Magazines$702.99
1000Instruction651Appliances$1,830.23
1000Instruction653Supplies-Technology Related$34,214.78
1000Instruction655Instruments$3,829.20
1000Instruction657Uniforms$2,943.05
1000Instruction681Cocurricular$45,688.40
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$3,326.26
1000Instruction733Technology Software and Equipment.$16,549.00
1000Instruction734Furniture and Fixtures$450.00
1000Instruction810Dues and Fees$19,630.50
   Total:$2,850,993.23