Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Bixby
  • Function Code: 1000
  • Report Generated: 12/17/2017 11:18:37 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$12,400,131.26
1000Instruction114Unused Sick Leave for Certified Staff$25,035.84
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$82,495.50
1000Instruction116TRS Offset for Certified Staff$199,475.12
1000Instruction120Regular Noncertified Salaries$863,129.23
1000Instruction124Unused Sick Leave for Noncertified Staff$1,310.36
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$101,983.57
1000Instruction131Cert Sub Sal-CP$2,310.00
1000Instruction133Salary No Retirement$11.70
1000Instruction139Other Cert Temp Sal$166,070.18
1000Instruction141Non-Cert Sub Sal-CP$69,401.15
1000Instruction142Subs Sal Non-CP$3,698.61
1000Instruction149Other Temp Sal-NonCP$50,372.34
1000Instruction150Overtime Salaries - Noncertified$562.42
1000Instruction170Stipends - Certified$10,866.69
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$73,604.16
1000Instruction192Extra Duty - Certified$555,049.27
1000Instruction193Extra Duty - Noncertified$34,073.07
1000Instruction213Health and Accident Insurance - Certified Personnel$1,473,995.28
1000Instruction214Life Insurance - Certified Personnel$21,620.00
1000Instruction223Health and Accident Insurance - Noncertified Personnel$204,909.92
1000Instruction224Life Insurance - Noncertified Personnel$3,113.61
1000Instruction231FICA - Employer's Contribution - Certified Personnel$793,519.19
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$185,445.18
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$66,979.90
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$15,664.74
1000Instruction251Retirement - District-Paid - Certified Personnel$783,831.38
1000Instruction252Retirement - Federal Matching - Certified Personnel$81,209.52
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$1,348,486.78
1000Instruction261Retirement - District-Paid - Noncertified Personnel$92.61
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$994.14
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$7,420.47
1000Instruction273Workers' Compensation - Certified Personnel$40,337.74
1000Instruction283Workers' Compensation - Noncertified Personnel$3,356.68
1000Instruction320Professional-Education Services$32,900.00
1000Instruction340Technical Services$75.00
1000Instruction430Repairs and Maintenance Services$2,178.99
1000Instruction440Rentals$2,512.76
1000Instruction529Other Insurance Services$16,930.00
1000Instruction530Communication Services$51,507.29
1000Instruction561Tuition to Other LEAs Within the State$25,218.28
1000Instruction580Staff Travel$2,804.95
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$4,699.00
1000Instruction611Copy supplies$17,011.10
1000Instruction614Testing Supplies and Materials$69,102.30
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$140.33
1000Instruction616Health, First-Aid & Hygiene Supplies$975.20
1000Instruction619Classroom and/or Office Supplies$76,960.67
1000Instruction641Books$594,783.90
1000Instruction643State-Adopted Textbooks/Workbooks.$23,544.22
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$4,165.58
1000Instruction645Workbooks$3,638.40
1000Instruction647Newspapers$2,077.84
1000Instruction648Magazines$10,750.05
1000Instruction651Appliances$2,346.50
1000Instruction652Audiovisual$4,116.34
1000Instruction653Supplies-Technology Related$170,436.88
1000Instruction654Furniture and Fixtures$24,184.13
1000Instruction655Instruments$3,228.23
1000Instruction656Machinery$4,240.00
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$2,307.90
1000Instruction681Cocurricular$38,296.94
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$168.00
1000Instruction683Extracurricular Supplies$1,000.00
1000Instruction732Audiovisual$6,334.69
1000Instruction733Technology Software and Equipment.$66,476.90
1000Instruction735Instruments$23,625.00
1000Instruction738Adaptive Equipment$1,472.00
1000Instruction810Dues and Fees$14,677.16
1000Instruction860Staff Registration and Tuition$320.00
1000Instruction930Reimbursement$1,547.35
   Total:$20,977,311.49