Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Heavener
  • Function Code: 1000
  • Report Generated: 11/14/2024 5:14:53 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$3,374,243.83
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$6,204.19
1000Instruction120Regular Noncertified Salaries$231,737.92
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,105.12
1000Instruction131Cert Sub Sal-CP$1,560.00
1000Instruction133Salary No Retirement$1,415.90
1000Instruction139Other Cert Temp Compensation$156,162.61
1000Instruction141Non-Cert Sub Sal-CP$9,377.50
1000Instruction149Other Non-Certified Temporary Compensation$23,725.95
1000Instruction170Stipends - Certified$136,812.23
1000Instruction174Ok student teacher stipend$1,625.00
1000Instruction180Stipends - Noncertified$14,968.97
1000Instruction192Extra Duty/Addenda—Certified$129,850.00
1000Instruction193Extra Duty/Addenda—Non-certified$19,411.00
1000Instruction213Health and Accident Insurance - Certified Personnel$486,372.66
1000Instruction223Health and Accident Insurance - Noncertified Personnel$93,176.74
1000Instruction231FICA - Employer's Contribution - Certified Personnel$227,981.08
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$53,318.85
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$18,801.10
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$4,397.28
1000Instruction251Retirement - District-Paid - Certified Personnel$104,368.51
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$42,137.59
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$380,400.06
1000Instruction261Retirement - District-Paid - Noncertified Personnel$17,434.35
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$11,281.19
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$28,075.22
1000Instruction273Workers' Compensation - Certified Personnel$6,155.20
1000Instruction283Workers' Compensation - Noncertified Personnel$67.58
1000Instruction320Professional-Education Services$2,350.00
1000Instruction343Game Offcls Svcs$18,693.00
1000Instruction420Cleaning and Laundry Services$3,609.45
1000Instruction439Oth Equip & Veh Svcs$1,150.00
1000Instruction441Film/Video Services$8,700.00
1000Instruction445Uniform Services$1,622.95
1000Instruction530Communication Services$401.99
1000Instruction550Printing and Binding$35.00
1000Instruction561Tuition to Other LEAs Within the State$267,281.58
1000Instruction580Staff Travel$6,576.28
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$52,236.27
1000Instruction611Copy supplies$14,233.90
1000Instruction614Testing Supplies and Materials$3,553.85
1000Instruction619General Supplies$68.62
1000Instruction641Books / EBOOKS$1,646.98
1000Instruction643State-Adopted Textbooks/Workbooks.$15,109.32
1000Instruction651Appliances / Furniture / Fixtures$1,553.00
1000Instruction652Audiovisual$192.90
1000Instruction653Supplies-Technology Related$198,829.00
1000Instruction655Instruments$302.40
1000Instruction656Machinery/Machines$8,690.00
1000Instruction657Uniforms$69,201.82
1000Instruction681Cocurricular$133,799.94
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$11,868.66
1000Instruction731Appliances / Furniture / Fixtures$921.79
1000Instruction810Dues and Fees$21,983.91
1000Instruction860Staff Registration and Tuition$330.00
1000Instruction930Reimbursement$5,835.61
   Total:$6,440,945.85