Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Cimarron
  • Function Code: 1000
  • Report Generated: 10/18/2021 5:29:43 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$742,051.37
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,354.57
1000Instruction120Regular Noncertified Salaries$79,948.57
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,143.04
1000Instruction131Cert Sub Sal-CP$2,545.32
1000Instruction141Non-Cert Sub Sal-CP$34,478.65
1000Instruction149Other Non-Certified Temporary Compensation$3,000.00
1000Instruction192Extra Duty/Addenda—Certified$60,081.84
1000Instruction193Extra Duty/Addenda—Non-certified$1,875.00
1000Instruction213Health and Accident Insurance - Certified Personnel$119,067.62
1000Instruction223Health and Accident Insurance - Noncertified Personnel$13,671.82
1000Instruction231FICA - Employer's Contribution - Certified Personnel$60,268.02
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$9,272.14
1000Instruction252Retirement - Federal Matching - Certified Personnel$7,279.56
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$79,945.71
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,407.85
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$8,038.90
1000Instruction273Workers' Compensation - Certified Personnel$6,136.65
1000Instruction283Workers' Compensation - Noncertified Personnel$917.92
1000Instruction580Staff Travel$4,589.59
1000Instruction614Testing Supplies and Materials$2,569.63
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$200.00
1000Instruction619General Supplies$3,531.07
1000Instruction623Diesel.$1,554.76
1000Instruction641Books / EBOOKS$37,565.38
1000Instruction642Periodicals (includes professional publications)$97.90
1000Instruction643State-Adopted Textbooks/Workbooks.$29,264.14
1000Instruction651Appliances / Furniture / Fixtures$2,120.00
1000Instruction653Supplies-Technology Related$44,749.21
1000Instruction656Machinery/Machines$2,292.00
1000Instruction681Cocurricular$8,120.59
1000Instruction733Technology-Related Hardware.$375.00
1000Instruction760Vehicles$49,685.62
1000Instruction810Dues and Fees$6,420.00
   Total:$1,438,619.44