Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Guymon
  • Function Code: 1000
  • Report Generated: 1/23/2018 9:56:42 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$7,417,785.32
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$37,739.83
1000Instruction120Regular Noncertified Salaries$749,035.89
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$59,880.38
1000Instruction131Cert Sub Sal-CP$81,158.23
1000Instruction139Other Cert Temp Sal$76,171.93
1000Instruction141Non-Cert Sub Sal-CP$119,305.82
1000Instruction142Subs Sal Non-CP$67,108.82
1000Instruction149Other Temp Sal-NonCP$23,326.64
1000Instruction170Stipends - Certified$3,000.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$10,000.00
1000Instruction192Extra Duty - Certified$23,368.00
1000Instruction193Extra Duty - Noncertified$1,100.00
1000Instruction196Automobiles, Automobile Allowance, and Travel Stipend$6,125.49
1000Instruction213Health and Accident Insurance - Certified Personnel$965,150.72
1000Instruction223Health and Accident Insurance - Noncertified Personnel$161,757.10
1000Instruction231FICA - Employer's Contribution - Certified Personnel$556,517.63
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$75,438.35
1000Instruction251Retirement - District-Paid - Certified Personnel$1,208.30
1000Instruction252Retirement - Federal Matching - Certified Personnel$40,330.66
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$736,705.28
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$3,063.87
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$4,372.05
1000Instruction273Workers' Compensation - Certified Personnel$64,128.40
1000Instruction320Professional-Education Services$40.00
1000Instruction430Repairs and Maintenance Services$482.50
1000Instruction440Rentals$57,334.36
1000Instruction580Staff Travel$91.00
1000Instruction611Copy supplies$35,725.90
1000Instruction614Testing Supplies and Materials$31,955.90
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$278.71
1000Instruction619Classroom and/or Office Supplies$18,120.91
1000Instruction641Books$17,336.44
1000Instruction643State-Adopted Textbooks/Workbooks.$155,583.59
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$8,570.02
1000Instruction648Magazines$9,222.69
1000Instruction652Audiovisual$2,650.00
1000Instruction653Supplies-Technology Related$186,027.39
1000Instruction654Furniture and Fixtures$13,969.12
1000Instruction655Instruments$5,261.30
1000Instruction656Machinery$4,317.15
1000Instruction657Uniforms$105.00
1000Instruction681Cocurricular$161,433.72
1000Instruction683Extracurricular Supplies$50,506.43
1000Instruction733Technology Software and Equipment.$14,021.49
1000Instruction735Instruments$701.12
1000Instruction810Dues and Fees$7,198.52
   Total:$12,064,711.97