Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Idabel
  • Function Code: 1000
  • Report Generated: 2/21/2024 2:17:05 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$4,133,410.34
1000Instruction114Unused Leave for Certified Staff$2,755.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$8,644.04
1000Instruction120Regular Noncertified Salaries$622,173.81
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$45,596.81
1000Instruction131Cert Sub Sal-CP$9,900.00
1000Instruction139Other Cert Temp Compensation$34,336.25
1000Instruction141Non-Cert Sub Sal-CP$63,622.61
1000Instruction149Other Non-Certified Temporary Compensation$15,043.30
1000Instruction170Stipends - Certified$261,925.00
1000Instruction180Stipends - Noncertified$101,775.00
1000Instruction192Extra Duty/Addenda—Certified$474,603.67
1000Instruction193Extra Duty/Addenda—Non-certified$66,681.49
1000Instruction196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$11,510.88
1000Instruction213Health and Accident Insurance - Certified Personnel$604,208.56
1000Instruction223Health and Accident Insurance - Noncertified Personnel$188,316.68
1000Instruction231FICA - Employer's Contribution - Certified Personnel$296,044.09
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$69,213.14
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$55,998.29
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$13,096.93
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$69,991.06
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$474,367.39
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$4,279.08
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$46,013.66
1000Instruction273Workers' Compensation - Certified Personnel$15,913.45
1000Instruction283Workers' Compensation - Noncertified Personnel$2,629.42
1000Instruction343Game Offcls Svcs$22,184.10
1000Instruction344Security Svcs$1,972.50
1000Instruction444Rental of Computers and Related Equipment$18,677.85
1000Instruction530Communication Services$28,968.07
1000Instruction580Staff Travel$10,995.44
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$10,000.00
1000Instruction614Testing Supplies and Materials$9,541.14
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$10,118.23
1000Instruction616Health, First-Aid & Hygiene Supplies$71.04
1000Instruction619General Supplies$134,934.92
1000Instruction641Books / EBOOKS$157,233.45
1000Instruction643State-Adopted Textbooks/Workbooks.$482.73
1000Instruction651Appliances / Furniture / Fixtures$43,749.49
1000Instruction653Supplies-Technology Related$271,379.17
1000Instruction655Instruments$27,125.06
1000Instruction656Machinery/Machines$14,948.79
1000Instruction657Uniforms$99,365.72
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$3,462.34
1000Instruction681Cocurricular$1,676.02
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$984.00
1000Instruction810Dues and Fees$24,417.49
1000Instruction860Staff Registration and Tuition$21,677.00
1000Instruction930Reimbursement$143.09
   Total:$8,606,157.59