Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Mannford
  • Function Code: 1000
  • Report Generated: 9/30/2022 10:49:04 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$4,299,404.46
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$15,057.36
1000Instruction116TRS Offset for Certified Staff$89.92
1000Instruction120Regular Noncertified Salaries$317,357.94
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$29,591.64
1000Instruction131Cert Sub Sal-CP$49,560.95
1000Instruction133Salary No Retirement$32,922.19
1000Instruction139Other Cert Temp Compensation$3,750.00
1000Instruction141Non-Cert Sub Sal-CP$25,402.50
1000Instruction142Subs Sal Non-CP$420.00
1000Instruction143SALARY-NO RETIREMENT$6,983.80
1000Instruction149Other Non-Certified Temporary Compensation$3,684.60
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
1000Instruction192Extra Duty/Addenda—Certified$160,109.84
1000Instruction193Extra Duty/Addenda—Non-certified$7,150.00
1000Instruction199Teacherage (Housing)$2,250.00
1000Instruction213Health and Accident Insurance - Certified Personnel$584,181.15
1000Instruction223Health and Accident Insurance - Noncertified Personnel$84,994.20
1000Instruction231FICA - Employer's Contribution - Certified Personnel$272,423.02
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$63,711.64
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$22,658.05
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$5,299.11
1000Instruction251Retirement - District-Paid - Certified Personnel$139,092.27
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$32,227.41
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$457,357.25
1000Instruction261Retirement - District-Paid - Noncertified Personnel$23,171.77
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$7,870.83
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$34,049.99
1000Instruction271Unemployment Compensation - Certified Personnel$40,881.18
1000Instruction281Unemployment Compensation - Noncertified Personnel$2,223.27
1000Instruction320Professional-Education Services$5,000.00
1000Instruction432Technology Services$18,363.01
1000Instruction439Oth Equip & Veh Svcs$230.78
1000Instruction449Oth Rentals/Lease Sv$718.70
1000Instruction530Communication Services$72,563.59
1000Instruction580Staff Travel$2,126.26
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$36,082.15
1000Instruction611Copy supplies$10,681.60
1000Instruction612Automotive and bus supplies$699.01
1000Instruction614Testing Supplies and Materials$1,015.30
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$50.34
1000Instruction616Health, First-Aid & Hygiene Supplies$6,350.23
1000Instruction619General Supplies$38,196.51
1000Instruction641Books / EBOOKS$5,447.59
1000Instruction642Periodicals (includes professional publications)$1,863.00
1000Instruction645Workbooks$3,620.50
1000Instruction648Magazines$233.48
1000Instruction651Appliances / Furniture / Fixtures$9,202.09
1000Instruction653Supplies-Technology Related$141,097.29
1000Instruction655Instruments$4,578.88
1000Instruction656Machinery/Machines$550.96
1000Instruction657Uniforms$1,322.87
1000Instruction681Cocurricular$7,196.48
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$13,814.24
1000Instruction733Technology-Related Hardware.$55,750.00
1000Instruction810Dues and Fees$6,657.55
   Total:$7,172,288.75