Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Fort Cobb-Broxton
  • Function Code: 1000
  • Report Generated: 10/15/2021 8:11:13 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,020,766.52
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,572.82
1000Instruction120Regular Noncertified Salaries$82,000.04
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
1000Instruction131Cert Sub Sal-CP$1,820.00
1000Instruction139Other Cert Temp Compensation$56,877.50
1000Instruction141Non-Cert Sub Sal-CP$888.25
1000Instruction149Other Non-Certified Temporary Compensation$38,515.00
1000Instruction170Stipends - Certified$750.00
1000Instruction180Stipends - Noncertified$375.00
1000Instruction192Extra Duty/Addenda—Certified$48,981.39
1000Instruction193Extra Duty/Addenda—Non-certified$1,500.00
1000Instruction213Health and Accident Insurance - Certified Personnel$144,795.22
1000Instruction223Health and Accident Insurance - Noncertified Personnel$21,857.40
1000Instruction231FICA - Employer's Contribution - Certified Personnel$80,670.27
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$8,955.11
1000Instruction251Retirement - District-Paid - Certified Personnel$39.53
1000Instruction252Retirement - Federal Matching - Certified Personnel$12,118.92
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$117,033.37
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$3,368.03
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$8,447.99
1000Instruction273Workers' Compensation - Certified Personnel$4,623.70
1000Instruction283Workers' Compensation - Noncertified Personnel$570.93
1000Instruction320Professional-Education Services$6,270.00
1000Instruction530Communication Services$3,342.65
1000Instruction611Copy supplies$2,250.25
1000Instruction619General Supplies$2,321.09
1000Instruction645Workbooks$1,948.81
1000Instruction653Supplies-Technology Related$125,063.19
1000Instruction657Uniforms$9,099.50
1000Instruction681Cocurricular$21,440.11
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$522.39
1000Instruction732Audiovisual$33,975.00
1000Instruction733Technology-Related Hardware.$103.59
1000Instruction810Dues and Fees$4,824.49
   Total:$1,873,240.62