Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Muskogee
  • Function Code: 1000
  • Report Generated: 10/24/2021 3:42:19 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$15,074,045.03
1000Instruction114Unused Leave for Certified Staff$91,530.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$161,073.22
1000Instruction116TRS Offset for Certified Staff$196,830.92
1000Instruction120Regular Noncertified Salaries$1,334,465.55
1000Instruction124Unused Leave for Noncertified Staff$17,152.19
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$77,348.38
1000Instruction131Cert Sub Sal-CP$155,672.90
1000Instruction139Other Cert Temp Compensation$85,966.52
1000Instruction141Non-Cert Sub Sal-CP$88,245.00
1000Instruction142Subs Sal Non-CP$21,187.50
1000Instruction149Other Non-Certified Temporary Compensation$60,085.51
1000Instruction170Stipends - Certified$170,889.38
1000Instruction172Non-Court judgment Contract Settlement$31,416.90
1000Instruction180Stipends - Noncertified$10,327.54
1000Instruction191Salary for Early Retirement$190,700.00
1000Instruction192Extra Duty/Addenda—Certified$810,415.03
1000Instruction193Extra Duty/Addenda—Non-certified$99,574.09
1000Instruction213Health and Accident Insurance - Certified Personnel$1,941,199.27
1000Instruction223Health and Accident Insurance - Noncertified Personnel$298,097.66
1000Instruction224Life Insurance - Noncertified Personnel$3,243.02
1000Instruction231FICA - Employer's Contribution - Certified Personnel$1,005,205.47
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$235,091.41
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$104,058.56
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$24,336.74
1000Instruction251Retirement - District-Paid - Certified Personnel$1,001,124.80
1000Instruction252Retirement - Federal Matching - Certified Personnel$85,056.64
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$1,669,480.81
1000Instruction261Retirement - District-Paid - Noncertified Personnel$61,865.51
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$12,533.41
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$423,453.62
1000Instruction271Unemployment Compensation - Certified Personnel$21,629.12
1000Instruction273Workers' Compensation - Certified Personnel$64,439.78
1000Instruction281Unemployment Compensation - Noncertified Personnel$1,493.02
1000Instruction283Workers' Compensation - Noncertified Personnel$21,166.39
1000Instruction320Professional-Education Services$574.00
1000Instruction337OTHER PROFESSIONAL SERVICES$90,805.95
1000Instruction341Ambulance Services$1,440.00
1000Instruction343Game Offcls Svcs$19,359.50
1000Instruction344Security Svcs$3,175.00
1000Instruction431Nontechnology Serv$2,884.00
1000Instruction439Oth Equip & Veh Svcs$4,452.04
1000Instruction441Film/Video Services$18,723.00
1000Instruction449Oth Rentals/Lease Sv$6,463.75
1000Instruction530Communication Services$244,323.25
1000Instruction580Staff Travel$10,262.42
1000Instruction611Copy supplies$24,207.28
1000Instruction612Automotive and bus supplies$917.76
1000Instruction614Testing Supplies and Materials$2,001.72
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$301.28
1000Instruction616Health, First-Aid & Hygiene Supplies$6,888.48
1000Instruction617Kitchen Products and Supplies$673.69
1000Instruction619General Supplies$222,209.71
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$613.32
1000Instruction623Diesel.$1,416.71
1000Instruction641Books / EBOOKS$170,994.86
1000Instruction642Periodicals (includes professional publications)$9,612.13
1000Instruction645Workbooks$2,397.35
1000Instruction647Newspapers$49.95
1000Instruction648Magazines$5,685.39
1000Instruction651Appliances / Furniture / Fixtures$24,819.73
1000Instruction652Audiovisual$21,802.88
1000Instruction653Supplies-Technology Related$1,060,409.29
1000Instruction655Instruments$38,055.00
1000Instruction656Machinery/Machines$22,702.87
1000Instruction657Uniforms$157,820.12
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$285.00
1000Instruction681Cocurricular$130,675.17
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$83.28
1000Instruction734Technology Software$799.00
1000Instruction735Instruments$16,127.00
1000Instruction760Vehicles$39,075.00
1000Instruction810Dues and Fees$65,656.15
1000Instruction850Game Contracts and Guarantees$5,294.00
1000Instruction860Staff Registration and Tuition$600.00
   Total:$28,085,037.92