Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Mangum
  • Function Code: 1000
  • Report Generated: 9/18/2021 6:44:51 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,620,096.36
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$10,526.21
1000Instruction120Regular Noncertified Salaries$242,480.53
1000Instruction124Unused Leave for Noncertified Staff$1,560.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,311.32
1000Instruction131Cert Sub Sal-CP$4,355.00
1000Instruction141Non-Cert Sub Sal-CP$27,555.00
1000Instruction170Stipends - Certified$3,500.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$4,050.00
1000Instruction192Extra Duty/Addenda—Certified$189,941.67
1000Instruction213Health and Accident Insurance - Certified Personnel$332,771.52
1000Instruction223Health and Accident Insurance - Noncertified Personnel$103,869.90
1000Instruction231FICA - Employer's Contribution - Certified Personnel$167,150.57
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$39,091.58
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$16,919.55
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$3,956.98
1000Instruction251Retirement - District-Paid - Certified Personnel$12.14
1000Instruction252Retirement - Federal Matching - Certified Personnel$20,209.52
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$277,556.33
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$796.57
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$9,343.90
1000Instruction271Unemployment Compensation - Certified Personnel$695.46
1000Instruction273Workers' Compensation - Certified Personnel$14,861.08
1000Instruction281Unemployment Compensation - Noncertified Personnel$67.99
1000Instruction283Workers' Compensation - Noncertified Personnel$1,452.85
1000Instruction320Professional-Education Services$2,500.00
1000Instruction346TECH REL TECH SER$4,700.00
1000Instruction580Staff Travel$330.00
1000Instruction611Copy supplies$7,914.49
1000Instruction614Testing Supplies and Materials$165.00
1000Instruction616Health, First-Aid & Hygiene Supplies$1,626.00
1000Instruction619General Supplies$25,549.93
1000Instruction623Diesel.$1,650.00
1000Instruction641Books / EBOOKS$54,321.24
1000Instruction643State-Adopted Textbooks/Workbooks.$27,265.06
1000Instruction645Workbooks$2,785.42
1000Instruction647Newspapers$28.00
1000Instruction648Magazines$27.45
1000Instruction651Appliances / Furniture / Fixtures$583.17
1000Instruction652Audiovisual$596.00
1000Instruction653Supplies-Technology Related$127,353.28
1000Instruction655Instruments$1,738.30
1000Instruction656Machinery/Machines$12,215.33
1000Instruction657Uniforms$2,304.00
1000Instruction681Cocurricular$71.99
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$102.46
1000Instruction731Appliances / Furniture / Fixtures$3,179.36
1000Instruction810Dues and Fees$2,520.00
1000Instruction930Reimbursement$821.00
   Total:$4,378,479.51