Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Muskogee
  • Function Code: 2200
  • Report Generated: 10/24/2021 3:24:05 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$135,658.76
2212Instruction and Curriculum Development Services116TRS Offset for Certified Staff$1,274.61
2212Instruction and Curriculum Development Services131Cert Sub Sal-CP$930.00
2212Instruction and Curriculum Development Services141Non-Cert Sub Sal-CP$2,415.00
2212Instruction and Curriculum Development Services191Salary for Early Retirement$7,200.00
2212Instruction and Curriculum Development Services192Extra Duty/Addenda—Certified$17,975.00
2212Instruction and Curriculum Development Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,200.00
2212Instruction and Curriculum Development Services213Health and Accident Insurance - Certified Personnel$12,087.00
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$9,869.74
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$2,308.34
2212Instruction and Curriculum Development Services241FICA - Employer's Contribution - Noncertified Personnel$149.74
2212Instruction and Curriculum Development Services242Medicare - Employer's Contribution - Noncertified Personnel$35.03
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$10,268.21
2212Instruction and Curriculum Development Services252Retirement - Federal Matching - Certified Personnel$7,852.94
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$15,783.85
2212Instruction and Curriculum Development Services273Workers' Compensation - Certified Personnel$607.41
2212Instruction and Curriculum Development Services283Workers' Compensation - Noncertified Personnel$24.84
2212Instruction and Curriculum Development Services611Copy supplies$127.50
2213Instructional Staff Training Services110Regular Certified Salaries$490,910.34
2213Instructional Staff Training Services114Unused Leave for Certified Staff$240.00
2213Instructional Staff Training Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,648.98
2213Instructional Staff Training Services116TRS Offset for Certified Staff$6,878.50
2213Instructional Staff Training Services131Cert Sub Sal-CP$6,900.00
2213Instructional Staff Training Services141Non-Cert Sub Sal-CP$6,840.00
2213Instructional Staff Training Services170Stipends - Certified$5,500.00
2213Instructional Staff Training Services191Salary for Early Retirement$6,000.00
2213Instructional Staff Training Services192Extra Duty/Addenda—Certified$5,912.50
2213Instructional Staff Training Services213Health and Accident Insurance - Certified Personnel$52,785.30
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$31,050.06
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$7,261.78
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$424.09
2213Instructional Staff Training Services242Medicare - Employer's Contribution - Noncertified Personnel$99.14
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$20,373.27
2213Instructional Staff Training Services252Retirement - Federal Matching - Certified Personnel$34,273.03
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$60,461.79
2213Instructional Staff Training Services273Workers' Compensation - Certified Personnel$2,015.69
2213Instructional Staff Training Services283Workers' Compensation - Noncertified Personnel$74.46
2213Instructional Staff Training Services320Professional-Education Services$259,393.18
2213Instructional Staff Training Services359Professional Employee Training and Development Services$1,500.00
2213Instructional Staff Training Services580Staff Travel$74,298.27
2213Instructional Staff Training Services619General Supplies$2,805.61
2213Instructional Staff Training Services641Books / EBOOKS$6,947.09
2213Instructional Staff Training Services653Supplies-Technology Related$450.33
2213Instructional Staff Training Services860Staff Registration and Tuition$52,448.40
2220Library/Media Services110Regular Certified Salaries$508,271.28
2220Library/Media Services114Unused Leave for Certified Staff$1,160.00
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,321.08
2220Library/Media Services116TRS Offset for Certified Staff$9,033.24
2220Library/Media Services192Extra Duty/Addenda—Certified$7,056.50
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$63,251.12
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$30,848.68
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$7,214.70
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$29,748.97
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$52,632.84
2220Library/Media Services273Workers' Compensation - Certified Personnel$2,023.48
2220Library/Media Services611Copy supplies$18.24
2220Library/Media Services615Films, Videos, Audio Tapes, and Audiovisual supplies$709.80
2220Library/Media Services617Kitchen Products and Supplies$24.11
2220Library/Media Services619General Supplies$880.60
2220Library/Media Services641Books / EBOOKS$53,499.70
2220Library/Media Services648Magazines$672.45
2220Library/Media Services651Appliances / Furniture / Fixtures$1,328.00
2220Library/Media Services682Awards, Gifts, Decorations, Regalia, and Refreshments$209.19
2220Library/Media Services810Dues and Fees$480.00
2230Instruction-Related Technology120Regular Noncertified Salaries$234,212.89
2230Instruction-Related Technology124Unused Leave for Noncertified Staff$453.00
2230Instruction-Related Technology125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$280.00
2230Instruction-Related Technology193Extra Duty/Addenda—Non-certified$1,612.50
2230Instruction-Related Technology223Health and Accident Insurance - Noncertified Personnel$22,485.41
2230Instruction-Related Technology224Life Insurance - Noncertified Personnel$219.95
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$14,461.41
2230Instruction-Related Technology242Medicare - Employer's Contribution - Noncertified Personnel$3,382.10
2230Instruction-Related Technology261Retirement - District-Paid - Noncertified Personnel$17,750.41
2230Instruction-Related Technology262Retirement - Federal Matching - Noncertified Personnel$98.18
2230Instruction-Related Technology263Retirement - Employer's Contribution - Noncertified Personnel$4,675.94
2230Instruction-Related Technology283Workers' Compensation - Noncertified Personnel$2,356.20
2230Instruction-Related Technology530Communication Services$1,400.35
2230Instruction-Related Technology653Supplies-Technology Related$30,270.91
2240Academic Student Assessment110Regular Certified Salaries$38,849.05
2240Academic Student Assessment114Unused Leave for Certified Staff$7,150.00
2240Academic Student Assessment116TRS Offset for Certified Staff$239.76
2240Academic Student Assessment191Salary for Early Retirement$7,200.00
2240Academic Student Assessment213Health and Accident Insurance - Certified Personnel$6,265.74
2240Academic Student Assessment231FICA - Employer's Contribution - Certified Personnel$3,267.78
2240Academic Student Assessment232Medicare - Employer's Contribution - Certified Personnel$764.27
2240Academic Student Assessment251Retirement - District-Paid - Certified Personnel$2,679.12
2240Academic Student Assessment252Retirement - Federal Matching - Certified Personnel$1,495.69
2240Academic Student Assessment253Retirement - Employer's Contribution - Certified Personnel$3,961.44
2240Academic Student Assessment273Workers' Compensation - Certified Personnel$151.47
2240Academic Student Assessment337OTHER PROFESSIONAL SERVICES$10,749.95
2240Academic Student Assessment614Testing Supplies and Materials$3,188.15
   Total:$2,555,265.43