Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Heavener
  • Function Code: 1000
  • Report Generated: 8/7/2020 5:36:45 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,847,995.54
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$7,807.52
1000Instruction116TRS Offset for Certified Staff$391.40
1000Instruction120Regular Noncertified Salaries$234,153.75
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$10,432.95
1000Instruction131Cert Sub Sal-CP$2,072.00
1000Instruction139Other Cert Temp Compensation$733,123.07
1000Instruction141Non-Cert Sub Sal-CP$9,573.50
1000Instruction142Subs Sal Non-CP$204.00
1000Instruction149Other Non-Certified Temporary Compensation$71,418.58
1000Instruction170Stipends - Certified$1,292.00
1000Instruction192Extra Duty/Addenda—Certified$87,244.00
1000Instruction199Teacherage (Housing)$3,325.00
1000Instruction213Health and Accident Insurance - Certified Personnel$485,438.40
1000Instruction223Health and Accident Insurance - Noncertified Personnel$101,133.00
1000Instruction231FICA - Employer's Contribution - Certified Personnel$220,988.08
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$51,684.22
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$19,689.44
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$4,604.97
1000Instruction251Retirement - District-Paid - Certified Personnel$115,063.43
1000Instruction252Retirement - Federal Matching - Certified Personnel$6,397.71
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$375,734.51
1000Instruction261Retirement - District-Paid - Noncertified Personnel$19,571.66
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$6,083.94
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$29,867.73
1000Instruction273Workers' Compensation - Certified Personnel$12,346.05
1000Instruction283Workers' Compensation - Noncertified Personnel$339.07
1000Instruction320Professional-Education Services$1,878.60
1000Instruction343Game Offcls Svcs$13,605.00
1000Instruction420Cleaning and Laundry Services$95.00
1000Instruction430Repairs and Maintenance Services$660.00
1000Instruction440Rentals$1,700.00
1000Instruction561Tuition to Other LEAs Within the State$232,174.48
1000Instruction580Staff Travel$13,167.84
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$17,613.63
1000Instruction611Copy supplies$10,342.37
1000Instruction614Testing Supplies and Materials$7,175.88
1000Instruction619General Supplies$12,304.20
1000Instruction641Books / EBOOKS$67,541.16
1000Instruction643State-Adopted Textbooks/Workbooks.$46,996.63
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$1,087.89
1000Instruction648Magazines$653.73
1000Instruction653Supplies-Technology Related$197,215.88
1000Instruction654Furniture and Fixtures$134.27
1000Instruction655Instruments$5,148.00
1000Instruction657Uniforms$44,008.02
1000Instruction681Cocurricular$156,932.65
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$6,419.36
1000Instruction810Dues and Fees$32,619.88
1000Instruction860Staff Registration and Tuition$2,892.00
1000Instruction930Reimbursement$4,186.00
   Total:$6,334,527.99