Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Mangum
  • Function Code: 1000
  • Report Generated: 7/25/2024 6:03:24 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,526,686.11
1000Instruction114Unused Leave for Certified Staff$1,087.50
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$10,107.95
1000Instruction116TRS Offset for Certified Staff$94.82
1000Instruction120Regular Noncertified Salaries$289,420.37
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,105.12
1000Instruction131Cert Sub Sal-CP$4,322.50
1000Instruction133Salary No Retirement$974.80
1000Instruction141Non-Cert Sub Sal-CP$44,477.50
1000Instruction143SALARY-NO RETIREMENT$15.36
1000Instruction170Stipends - Certified$3,500.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$8,354.22
1000Instruction174Ok student teacher stipend$1,625.00
1000Instruction180Stipends - Noncertified$300.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$1,500.00
1000Instruction192Extra Duty/Addenda—Certified$237,781.89
1000Instruction193Extra Duty/Addenda—Non-certified$39,287.80
1000Instruction213Health and Accident Insurance - Certified Personnel$346,048.72
1000Instruction223Health and Accident Insurance - Noncertified Personnel$95,170.72
1000Instruction231FICA - Employer's Contribution - Certified Personnel$165,476.40
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$38,699.76
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$23,685.88
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$5,539.68
1000Instruction251Retirement - District-Paid - Certified Personnel$1,797.60
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$20,517.17
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$265,203.47
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$462.68
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$19,160.87
1000Instruction271Unemployment Compensation - Certified Personnel$361.57
1000Instruction273Workers' Compensation - Certified Personnel$8,737.37
1000Instruction281Unemployment Compensation - Noncertified Personnel$53.22
1000Instruction283Workers' Compensation - Noncertified Personnel$1,284.39
1000Instruction444Rental of Computers and Related Equipment$4,700.00
1000Instruction561Tuition to Other LEAs Within the State$13,298.37
1000Instruction611Copy supplies$6,955.17
1000Instruction616Health, First-Aid & Hygiene Supplies$2.24
1000Instruction618Cleaning, Maintenance and Groundskeeping Supplies$1,174.86
1000Instruction619General Supplies$8,016.42
1000Instruction641Books / EBOOKS$80,149.85
1000Instruction645Workbooks$2,104.36
1000Instruction648Magazines$2,654.65
1000Instruction651Appliances / Furniture / Fixtures$20,729.79
1000Instruction653Supplies-Technology Related$275,922.66
1000Instruction655Instruments$2,780.54
1000Instruction656Machinery/Machines$983.37
1000Instruction681Cocurricular$9,277.97
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,266.58
1000Instruction810Dues and Fees$7,469.00
1000Instruction860Staff Registration and Tuition$59,940.00
   Total:$4,668,266.27