Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Bixby
  • Function Code: 1000
  • Report Generated: 12/11/2018 9:13:40 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$12,449,537.41
1000Instruction114Unused Sick Leave for Certified Staff$11,411.86
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$88,698.97
1000Instruction116TRS Offset for Certified Staff$210,722.90
1000Instruction120Regular Noncertified Salaries$1,045,553.43
1000Instruction124Unused Sick Leave for Noncertified Staff$2,405.70
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$97,880.04
1000Instruction133Salary No Retirement$118.12
1000Instruction139Other Cert Temp Sal$224,542.16
1000Instruction141Non-Cert Sub Sal-CP$17,258.77
1000Instruction142Subs Sal Non-CP$5,522.64
1000Instruction143SALARY-NO RETIREMENT$2,083.02
1000Instruction149Other Temp Sal-NonCP$72,060.00
1000Instruction150Overtime Salaries - Noncertified$70.30
1000Instruction170Stipends - Certified$295,287.28
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$60,380.84
1000Instruction180Stipends - Noncertified$22,319.70
1000Instruction192Extra Duty - Certified$340,301.74
1000Instruction193Extra Duty - Noncertified$44,030.74
1000Instruction213Health and Accident Insurance - Certified Personnel$1,542,396.53
1000Instruction214Life Insurance - Certified Personnel$18,738.46
1000Instruction223Health and Accident Insurance - Noncertified Personnel$209,629.60
1000Instruction224Life Insurance - Noncertified Personnel$2,604.45
1000Instruction231FICA - Employer's Contribution - Certified Personnel$805,539.20
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$188,307.04
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$78,385.33
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$18,332.38
1000Instruction251Retirement - District-Paid - Certified Personnel$784,099.82
1000Instruction252Retirement - Federal Matching - Certified Personnel$75,529.72
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$1,368,505.39
1000Instruction261Retirement - District-Paid - Noncertified Personnel$851.22
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,051.05
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$11,365.32
1000Instruction273Workers' Compensation - Certified Personnel$25,323.86
1000Instruction283Workers' Compensation - Noncertified Personnel$2,423.25
1000Instruction320Professional-Education Services$50,559.76
1000Instruction337OTHER PROFESSIONAL SERVICES$1,425.00
1000Instruction430Repairs and Maintenance Services$324.00
1000Instruction440Rentals$4,134.38
1000Instruction529Other Insurance Services$22,930.00
1000Instruction530Communication Services$23,414.20
1000Instruction561Tuition to Other LEAs Within the State$5,954.73
1000Instruction580Staff Travel$3,818.62
1000Instruction611Copy supplies$14,332.22
1000Instruction614Testing Supplies and Materials$63,720.38
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$451.92
1000Instruction616Health, First-Aid & Hygiene Supplies$2,773.92
1000Instruction619Classroom and/or Office Supplies$258,411.95
1000Instruction641Books$55,881.83
1000Instruction642Periodicals (includes professional publications)$282.89
1000Instruction643State-Adopted Textbooks/Workbooks.$231,211.51
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$1,079.69
1000Instruction645Workbooks$2,317.96
1000Instruction647Newspapers$693.00
1000Instruction648Magazines$12,275.02
1000Instruction651Appliances$5,078.60
1000Instruction652Audiovisual$5,225.15
1000Instruction653Supplies-Technology Related$748,829.36
1000Instruction654Furniture and Fixtures$14,955.91
1000Instruction655Instruments$8,278.00
1000Instruction657Uniforms$14,003.06
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$3,657.32
1000Instruction681Cocurricular$101,487.12
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$726.25
1000Instruction683Extracurricular Supplies$1,355.62
1000Instruction733Technology Software and Equipment.$34,005.15
1000Instruction734Furniture and Fixtures$1,677.64
1000Instruction735Instruments$1,200.00
1000Instruction736Machinery$12,992.00
1000Instruction737Uniforms$912.00
1000Instruction810Dues and Fees$4,191.35
1000Instruction860Staff Registration and Tuition$400.00
1000Instruction930Reimbursement$2,062.26
   Total:$21,840,298.01