Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Tishomingo
  • Function Code: 1000
  • Report Generated: 6/16/2024 3:27:25 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,809,898.58
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$35,061.20
1000Instruction120Regular Noncertified Salaries$341,771.82
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,156.67
1000Instruction131Cert Sub Sal-CP$16,245.00
1000Instruction139Other Cert Temp Compensation$127,358.12
1000Instruction141Non-Cert Sub Sal-CP$19,560.00
1000Instruction149Other Non-Certified Temporary Compensation$32,105.65
1000Instruction170Stipends - Certified$244,356.75
1000Instruction174Ok student teacher stipend$1,625.00
1000Instruction180Stipends - Noncertified$52,875.00
1000Instruction192Extra Duty/Addenda—Certified$179,777.79
1000Instruction193Extra Duty/Addenda—Non-certified$2,908.31
1000Instruction213Health and Accident Insurance - Certified Personnel$385,106.16
1000Instruction223Health and Accident Insurance - Noncertified Personnel$106,201.76
1000Instruction231FICA - Employer's Contribution - Certified Personnel$248,151.39
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$33,457.45
1000Instruction251Retirement - District-Paid - Certified Personnel$807.07
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$35,487.80
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$307,149.42
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$13,168.04
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$26,170.14
1000Instruction271Unemployment Compensation - Certified Personnel$10,360.00
1000Instruction320Professional-Education Services$29,912.50
1000Instruction342Data Proc Svcs$111.00
1000Instruction343Game Offcls Svcs$25,810.00
1000Instruction345Other Comp Events Of$4,578.75
1000Instruction420Cleaning and Laundry Services$448.00
1000Instruction439Oth Equip & Veh Svcs$4,950.00
1000Instruction530Communication Services$25,416.26
1000Instruction563Tuition to Private Schools$12,417.89
1000Instruction580Staff Travel$2,566.29
1000Instruction611Copy supplies$24,082.76
1000Instruction614Testing Supplies and Materials$3,497.43
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$1,911.19
1000Instruction616Health, First-Aid & Hygiene Supplies$145.89
1000Instruction619General Supplies$35,890.57
1000Instruction623Diesel.$68.40
1000Instruction641Books / EBOOKS$12,855.60
1000Instruction643State-Adopted Textbooks/Workbooks.$47,852.85
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$9,973.38
1000Instruction645Workbooks$1,428.10
1000Instruction651Appliances / Furniture / Fixtures$208,912.91
1000Instruction653Supplies-Technology Related$103,231.78
1000Instruction655Instruments$29,387.00
1000Instruction656Machinery/Machines$5,969.95
1000Instruction657Uniforms$99.99
1000Instruction681Cocurricular$100,558.30
1000Instruction735Instruments$6,198.00
1000Instruction736Machinery$52,550.18
1000Instruction810Dues and Fees$17,427.50
1000Instruction860Staff Registration and Tuition$115.00
   Total:$5,806,126.59