Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Mannford
  • Function Code: 1000
  • Report Generated: 10/27/2021 8:37:57 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$4,286,347.86
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$15,266.48
1000Instruction116TRS Offset for Certified Staff$2.42
1000Instruction120Regular Noncertified Salaries$359,123.77
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$34,713.27
1000Instruction131Cert Sub Sal-CP$16,013.00
1000Instruction133Salary No Retirement$39,031.76
1000Instruction139Other Cert Temp Compensation$3,500.00
1000Instruction141Non-Cert Sub Sal-CP$31,320.00
1000Instruction143SALARY-NO RETIREMENT$14,096.96
1000Instruction149Other Non-Certified Temporary Compensation$607.50
1000Instruction192Extra Duty/Addenda—Certified$169,503.40
1000Instruction193Extra Duty/Addenda—Non-certified$7,366.60
1000Instruction199Teacherage (Housing)$2,250.00
1000Instruction213Health and Accident Insurance - Certified Personnel$569,367.15
1000Instruction223Health and Accident Insurance - Noncertified Personnel$91,793.40
1000Instruction231FICA - Employer's Contribution - Certified Personnel$266,156.24
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$62,246.31
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$26,118.31
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$6,108.66
1000Instruction251Retirement - District-Paid - Certified Personnel$136,200.50
1000Instruction252Retirement - Federal Matching - Certified Personnel$32,169.79
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$432,427.45
1000Instruction261Retirement - District-Paid - Noncertified Personnel$24,166.64
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$6,522.31
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$37,768.21
1000Instruction271Unemployment Compensation - Certified Personnel$37,239.07
1000Instruction281Unemployment Compensation - Noncertified Personnel$3,184.74
1000Instruction320Professional-Education Services$5,248.67
1000Instruction337OTHER PROFESSIONAL SERVICES$234.45
1000Instruction420Cleaning and Laundry Services$323.91
1000Instruction432Technology Services$43,153.85
1000Instruction442Equip & Vehicle Svcs$103.85
1000Instruction449Oth Rentals/Lease Sv$653.40
1000Instruction530Communication Services$56,072.31
1000Instruction580Staff Travel$1,448.66
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$36,584.92
1000Instruction611Copy supplies$18,039.19
1000Instruction612Automotive and bus supplies$199.64
1000Instruction616Health, First-Aid & Hygiene Supplies$101.11
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$196.00
1000Instruction619General Supplies$36,900.73
1000Instruction641Books / EBOOKS$21,301.25
1000Instruction642Periodicals (includes professional publications)$56.83
1000Instruction648Magazines$2,652.66
1000Instruction651Appliances / Furniture / Fixtures$13,842.58
1000Instruction653Supplies-Technology Related$173,072.37
1000Instruction655Instruments$1,726.00
1000Instruction656Machinery/Machines$3,150.59
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$1,472.00
1000Instruction681Cocurricular$4,226.30
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$13,168.64
1000Instruction810Dues and Fees$27,154.56
1000Instruction890Refund of Prior Year’s Revenue$940.82
   Total:$7,172,637.09