Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Holdenville
  • Function Code: 1000
  • Report Generated: 10/22/2021 10:23:10 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$3,633,453.57
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$7,180.13
1000Instruction120Regular Noncertified Salaries$615,137.28
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$36,230.79
1000Instruction139Other Cert Temp Compensation$1,755.00
1000Instruction149Other Non-Certified Temporary Compensation$6,253.25
1000Instruction192Extra Duty/Addenda—Certified$163,684.39
1000Instruction193Extra Duty/Addenda—Non-certified$15,463.43
1000Instruction213Health and Accident Insurance - Certified Personnel$530,286.78
1000Instruction223Health and Accident Insurance - Noncertified Personnel$156,945.28
1000Instruction231FICA - Employer's Contribution - Certified Personnel$224,583.60
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$52,523.35
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$41,121.36
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$9,616.86
1000Instruction251Retirement - District-Paid - Certified Personnel$262.68
1000Instruction252Retirement - Federal Matching - Certified Personnel$27,681.10
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$374,393.74
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$8,983.53
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$36,471.45
1000Instruction273Workers' Compensation - Certified Personnel$7,236.29
1000Instruction283Workers' Compensation - Noncertified Personnel$896.93
1000Instruction343Game Offcls Svcs$13,295.00
1000Instruction345Other Comp Events Of$2,700.00
1000Instruction432Technology Services$757.86
1000Instruction439Oth Equip & Veh Svcs$6,710.42
1000Instruction449Oth Rentals/Lease Sv$3,105.88
1000Instruction530Communication Services$6,098.40
1000Instruction611Copy supplies$21,866.75
1000Instruction612Automotive and bus supplies$840.00
1000Instruction614Testing Supplies and Materials$5,874.26
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$230.29
1000Instruction619General Supplies$62.00
1000Instruction641Books / EBOOKS$9,730.54
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$10,020.83
1000Instruction645Workbooks$587.43
1000Instruction651Appliances / Furniture / Fixtures$7,659.08
1000Instruction653Supplies-Technology Related$229,847.37
1000Instruction655Instruments$9,995.38
1000Instruction656Machinery/Machines$16,800.00
1000Instruction657Uniforms$37,924.33
1000Instruction681Cocurricular$100,185.36
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$789.62
1000Instruction810Dues and Fees$28,091.79
   Total:$6,463,333.38