Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Altus
  • Function Code: 1000
  • Report Generated: 10/24/2021 2:43:51 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$9,273,946.61
1000Instruction114Unused Leave for Certified Staff$1,210.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$85,314.09
1000Instruction120Regular Noncertified Salaries$1,104,014.84
1000Instruction124Unused Leave for Noncertified Staff$19.50
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$129,982.19
1000Instruction131Cert Sub Sal-CP$52,518.74
1000Instruction133Salary No Retirement$25.00
1000Instruction139Other Cert Temp Compensation$52,698.65
1000Instruction141Non-Cert Sub Sal-CP$7,694.23
1000Instruction149Other Non-Certified Temporary Compensation$4,946.82
1000Instruction170Stipends - Certified$102,475.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
1000Instruction180Stipends - Noncertified$31,500.00
1000Instruction192Extra Duty/Addenda—Certified$452,583.99
1000Instruction193Extra Duty/Addenda—Non-certified$7,422.59
1000Instruction197Professional Dues$132.50
1000Instruction213Health and Accident Insurance - Certified Personnel$1,149,954.09
1000Instruction214Life Insurance - Certified Personnel$7,358.72
1000Instruction217Salary Protection - Certified Personnel$19,302.75
1000Instruction223Health and Accident Insurance - Noncertified Personnel$268,681.08
1000Instruction224Life Insurance - Noncertified Personnel$2,462.12
1000Instruction227Salary Protection - Noncertified Personnel$8,124.31
1000Instruction231FICA - Employer's Contribution - Certified Personnel$580,291.57
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$137,795.45
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$78,864.16
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$18,443.71
1000Instruction251Retirement - District-Paid - Certified Personnel$703,085.14
1000Instruction252Retirement - Federal Matching - Certified Personnel$60,812.22
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$1,033,843.33
1000Instruction261Retirement - District-Paid - Noncertified Personnel$32,399.91
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$3,997.30
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$60,813.76
1000Instruction273Workers' Compensation - Certified Personnel$163,474.76
1000Instruction283Workers' Compensation - Noncertified Personnel$20,039.05
1000Instruction320Professional-Education Services$38,121.54
1000Instruction337OTHER PROFESSIONAL SERVICES$284.00
1000Instruction431Nontechnology Serv$2,138.00
1000Instruction432Technology Services$1,592.89
1000Instruction434Electrical Services$4,790.00
1000Instruction436Office Machine Svcs$1,354.40
1000Instruction438Other Building Svcs$3,500.14
1000Instruction442Equip & Vehicle Svcs$5,632.00
1000Instruction444Rental of Computers and Related Equipment$3,700.00
1000Instruction449Oth Rentals/Lease Sv$309.70
1000Instruction530Communication Services$12,794.99
1000Instruction611Copy supplies$18,196.91
1000Instruction612Automotive and bus supplies$1,711.13
1000Instruction614Testing Supplies and Materials$5,604.50
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$297.25
1000Instruction619General Supplies$204,775.73
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$1,923.96
1000Instruction623Diesel.$6,545.51
1000Instruction625Gasoline$767.62
1000Instruction641Books / EBOOKS$138,427.89
1000Instruction643State-Adopted Textbooks/Workbooks.$879.94
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$12,398.84
1000Instruction645Workbooks$425.67
1000Instruction651Appliances / Furniture / Fixtures$6,455.94
1000Instruction652Audiovisual$2,883.93
1000Instruction653Supplies-Technology Related$774,007.43
1000Instruction655Instruments$699.00
1000Instruction656Machinery/Machines$29,521.46
1000Instruction657Uniforms$35,794.85
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$3,484.46
1000Instruction736Machinery$5,045.00
1000Instruction760Vehicles$327.22
1000Instruction810Dues and Fees$20,993.00
1000Instruction860Staff Registration and Tuition$550.00
   Total:$17,007,163.08