Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Holdenville
  • Function Code: 1000
  • Report Generated: 7/25/2024 10:32:10 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$3,750,880.99
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,740.28
1000Instruction120Regular Noncertified Salaries$572,029.07
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$22,004.04
1000Instruction133Salary No Retirement$694.54
1000Instruction139Other Cert Temp Compensation$62,831.20
1000Instruction149Other Non-Certified Temporary Compensation$31,765.46
1000Instruction150Overtime Salaries - Noncertified$820.56
1000Instruction170Stipends - Certified$107,900.00
1000Instruction174Ok student teacher stipend$4,875.00
1000Instruction180Stipends - Noncertified$38,350.00
1000Instruction192Extra Duty/Addenda—Certified$275,220.99
1000Instruction193Extra Duty/Addenda—Non-certified$20,494.78
1000Instruction213Health and Accident Insurance - Certified Personnel$615,166.44
1000Instruction223Health and Accident Insurance - Noncertified Personnel$172,848.02
1000Instruction231FICA - Employer's Contribution - Certified Personnel$250,207.58
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$58,516.92
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$41,530.79
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$9,712.91
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$33,473.77
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$421,502.44
1000Instruction261Retirement - District-Paid - Noncertified Personnel$1,252.73
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$10,058.73
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$54,079.77
1000Instruction273Workers' Compensation - Certified Personnel$14,161.92
1000Instruction283Workers' Compensation - Noncertified Personnel$1,988.18
1000Instruction343Game Offcls Svcs$14,906.80
1000Instruction344Security Svcs$300.00
1000Instruction345Other Comp Events Of$5,573.14
1000Instruction439Oth Equip & Veh Svcs$16,027.60
1000Instruction449Oth Rentals/Lease Sv$2,563.88
1000Instruction611Copy supplies$40,176.13
1000Instruction614Testing Supplies and Materials$14,659.96
1000Instruction641Books / EBOOKS$14,943.46
1000Instruction643State-Adopted Textbooks/Workbooks.$121,191.02
1000Instruction651Appliances / Furniture / Fixtures$38,855.69
1000Instruction653Supplies-Technology Related$594,802.74
1000Instruction655Instruments$12,525.00
1000Instruction656Machinery/Machines$14,570.00
1000Instruction657Uniforms$25,111.75
1000Instruction681Cocurricular$96,329.33
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,737.77
1000Instruction810Dues and Fees$46,110.92
1000Instruction860Staff Registration and Tuition$1,900.00
   Total:$7,639,392.30