Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Guymon
  • Function Code: 1000
  • Report Generated: 1/16/2019 4:14:43 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$7,494,144.42
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$34,088.19
1000Instruction120Regular Noncertified Salaries$764,412.66
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$50,678.81
1000Instruction131Cert Sub Sal-CP$57,142.86
1000Instruction139Other Cert Temp Compensation$134,319.59
1000Instruction141Non-Cert Sub Sal-CP$102,608.43
1000Instruction142Subs Sal Non-CP$31,769.72
1000Instruction149Other Non-Certified Temporary Compensation$24,150.38
1000Instruction170Stipends - Certified$92,557.15
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
1000Instruction180Stipends - Noncertified$25,000.00
1000Instruction192Extra Duty/Addenda—Certified$3,000.00
1000Instruction196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$6,250.50
1000Instruction213Health and Accident Insurance - Certified Personnel$1,040,885.16
1000Instruction223Health and Accident Insurance - Noncertified Personnel$195,453.24
1000Instruction231FICA - Employer's Contribution - Certified Personnel$570,515.16
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$73,406.59
1000Instruction251Retirement - District-Paid - Certified Personnel$1,750.17
1000Instruction252Retirement - Federal Matching - Certified Personnel$44,750.89
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$763,569.28
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$3,114.12
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$5,677.05
1000Instruction440Rentals$70,581.99
1000Instruction611Copy supplies$22,970.25
1000Instruction614Testing Supplies and Materials$9,132.35
1000Instruction616Health, First-Aid & Hygiene Supplies$7,590.79
1000Instruction619General Supplies$2,495.72
1000Instruction641Books$8,020.24
1000Instruction643State-Adopted Textbooks/Workbooks.$316,454.71
1000Instruction648Magazines$13,199.67
1000Instruction651Appliances$2,845.99
1000Instruction653Supplies-Technology Related$363,926.60
1000Instruction654Furniture and Fixtures$9,878.29
1000Instruction655Instruments$250.00
1000Instruction657Uniforms$2,982.00
1000Instruction681Cocurricular$360,636.00
1000Instruction735Instruments$20,323.34
1000Instruction810Dues and Fees$7,786.00
1000Instruction860Staff Registration and Tuition$1,010.00
   Total:$12,744,328.31