Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Mangum
  • Function Code: 1000
  • Report Generated: 6/22/2018 8:24:55 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,977,345.49
1000Instruction114Unused Sick Leave for Certified Staff$450.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$9,271.43
1000Instruction120Regular Noncertified Salaries$151,554.39
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,105.12
1000Instruction131Cert Sub Sal-CP$7,407.50
1000Instruction141Non-Cert Sub Sal-CP$18,665.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$10,250.00
1000Instruction192Extra Duty - Certified$147,663.26
1000Instruction193Extra Duty - Noncertified$2,000.00
1000Instruction213Health and Accident Insurance - Certified Personnel$274,439.84
1000Instruction223Health and Accident Insurance - Noncertified Personnel$46,421.76
1000Instruction231FICA - Employer's Contribution - Certified Personnel$126,976.60
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$29,696.10
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$10,743.60
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,535.91
1000Instruction252Retirement - Federal Matching - Certified Personnel$15,092.45
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$210,225.85
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$2,350.23
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$10,671.46
1000Instruction271Unemployment Compensation - Certified Personnel$34,997.32
1000Instruction281Unemployment Compensation - Noncertified Personnel$2,948.31
1000Instruction320Professional-Education Services$5,000.00
1000Instruction440Rentals$25,722.57
1000Instruction530Communication Services$42,367.85
1000Instruction580Staff Travel$4,921.54
1000Instruction611Copy supplies$17,099.41
1000Instruction614Testing Supplies and Materials$677.60
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$453.43
1000Instruction619Classroom and/or Office Supplies$4,623.81
1000Instruction641Books$20,041.29
1000Instruction643State-Adopted Textbooks/Workbooks.$26,963.46
1000Instruction645Workbooks$5,544.28
1000Instruction648Magazines$789.28
1000Instruction653Supplies-Technology Related$40,903.07
1000Instruction654Furniture and Fixtures$5,621.01
1000Instruction655Instruments$1,241.14
1000Instruction657Uniforms$14,303.55
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,165.07
1000Instruction683Extracurricular Supplies$3,011.13
1000Instruction810Dues and Fees$5,197.50
1000Instruction850Game Contracts and Guarantees$45.00
1000Instruction930Reimbursement$289.80
   Total:$3,326,793.41