Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Muskogee
  • Function Code: 2500
  • Report Generated: 10/28/2021 4:07:03 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$367,892.84
2511Business Office124Unused Leave for Noncertified Staff$757.50
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$10,331.82
2511Business Office180Stipends - Noncertified$7,050.00
2511Business Office193Extra Duty/Addenda—Non-certified$3,665.83
2511Business Office196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,200.00
2511Business Office223Health and Accident Insurance - Noncertified Personnel$27,987.48
2511Business Office224Life Insurance - Noncertified Personnel$285.84
2511Business Office231FICA - Employer's Contribution - Certified Personnel$74.04
2511Business Office232Medicare - Employer's Contribution - Certified Personnel$17.30
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$23,796.03
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$5,565.10
2511Business Office261Retirement - District-Paid - Noncertified Personnel$28,221.65
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$6,464.97
2511Business Office283Workers' Compensation - Noncertified Personnel$3,308.66
2511Business Office337OTHER PROFESSIONAL SERVICES$2,450.00
2511Business Office525Surety Bonds$2,301.35
2511Business Office611Copy supplies$607.59
2511Business Office616Health, First-Aid & Hygiene Supplies$174.22
2511Business Office617Kitchen Products and Supplies$239.98
2511Business Office619General Supplies$11,426.36
2511Business Office641Books / EBOOKS$619.52
2511Business Office651Appliances / Furniture / Fixtures$733.99
2511Business Office653Supplies-Technology Related$825.44
2511Business Office682Awards, Gifts, Decorations, Regalia, and Refreshments$1,177.41
2511Business Office810Dues and Fees$110.00
2511Business Office833Interest on Nonpayable Warrants$44,953.24
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$182,115.34
2520Purchasing, Warehousing, and Distributing Services120Regular Noncertified Salaries$17,701.94
2520Purchasing, Warehousing, and Distributing Services149Other Non-Certified Temporary Compensation$16,215.00
2520Purchasing, Warehousing, and Distributing Services180Stipends - Noncertified$300.00
2520Purchasing, Warehousing, and Distributing Services223Health and Accident Insurance - Noncertified Personnel$3,632.40
2520Purchasing, Warehousing, and Distributing Services224Life Insurance - Noncertified Personnel$23.87
2520Purchasing, Warehousing, and Distributing Services241FICA - Employer's Contribution - Noncertified Personnel$2,045.55
2520Purchasing, Warehousing, and Distributing Services242Medicare - Employer's Contribution - Noncertified Personnel$478.34
2520Purchasing, Warehousing, and Distributing Services261Retirement - District-Paid - Noncertified Personnel$1,934.96
2520Purchasing, Warehousing, and Distributing Services263Retirement - Employer's Contribution - Noncertified Personnel$1,106.00
2520Purchasing, Warehousing, and Distributing Services283Workers' Compensation - Noncertified Personnel$957.70
2530Printing, Publishing, and Duplicating Services449Oth Rentals/Lease Sv$198,784.66
2530Printing, Publishing, and Duplicating Services550Printing and Binding$73,315.37
2544Evaluation Services342Data Proc Svcs$825.00
2544Evaluation Services619General Supplies$200.00
2560Information Services120Regular Noncertified Salaries$198,958.00
2560Information Services124Unused Leave for Noncertified Staff$437.50
2560Information Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,012.55
2560Information Services193Extra Duty/Addenda—Non-certified$2,987.50
2560Information Services223Health and Accident Insurance - Noncertified Personnel$11,603.64
2560Information Services224Life Insurance - Noncertified Personnel$142.92
2560Information Services241FICA - Employer's Contribution - Noncertified Personnel$12,504.23
2560Information Services242Medicare - Employer's Contribution - Noncertified Personnel$2,924.39
2560Information Services251Retirement - District-Paid - Certified Personnel$417.65
2560Information Services261Retirement - District-Paid - Noncertified Personnel$15,200.26
2560Information Services262Retirement - Federal Matching - Noncertified Personnel$37.54
2560Information Services263Retirement - Employer's Contribution - Noncertified Personnel$3,469.52
2560Information Services283Workers' Compensation - Noncertified Personnel$800.31
2560Information Services337OTHER PROFESSIONAL SERVICES$61,491.61
2560Information Services432Technology Services$572.00
2560Information Services442Equip & Vehicle Svcs$6,115.71
2560Information Services445Uniform Services$2,654.38
2560Information Services449Oth Rentals/Lease Sv$1,439.50
2560Information Services525Surety Bonds$60.00
2560Information Services530Communication Services$44,537.46
2560Information Services540Advertising$2,596.05
2560Information Services616Health, First-Aid & Hygiene Supplies$25.01
2560Information Services617Kitchen Products and Supplies$57.71
2560Information Services618Cleaning, Maintenance Supplies and Chemicals$98.83
2560Information Services619General Supplies$12,440.84
2560Information Services651Appliances / Furniture / Fixtures$1,008.55
2560Information Services652Audiovisual$19,950.00
2560Information Services653Supplies-Technology Related$245,795.30
2560Information Services656Machinery/Machines$606.10
2560Information Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,145.99
2560Information Services810Dues and Fees$95.00
2571Recruitment and Placement Services611Copy supplies$153.00
2571Recruitment and Placement Services653Supplies-Technology Related$13,355.16
2571Recruitment and Placement Services682Awards, Gifts, Decorations, Regalia, and Refreshments$3,869.81
2572Personnel Services120Regular Noncertified Salaries$135,176.20
2572Personnel Services124Unused Leave for Noncertified Staff$158.80
2572Personnel Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2572Personnel Services180Stipends - Noncertified$1,366.69
2572Personnel Services223Health and Accident Insurance - Noncertified Personnel$7,249.35
2572Personnel Services224Life Insurance - Noncertified Personnel$142.82
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$8,172.56
2572Personnel Services242Medicare - Employer's Contribution - Noncertified Personnel$1,911.35
2572Personnel Services261Retirement - District-Paid - Noncertified Personnel$10,277.44
2572Personnel Services263Retirement - Employer's Contribution - Noncertified Personnel$2,373.36
2572Personnel Services283Workers' Compensation - Noncertified Personnel$1,534.22
2572Personnel Services611Copy supplies$127.50
2572Personnel Services618Cleaning, Maintenance Supplies and Chemicals$8.98
2572Personnel Services619General Supplies$2,522.69
2572Personnel Services651Appliances / Furniture / Fixtures$2,859.48
2572Personnel Services653Supplies-Technology Related$5,871.50
2572Personnel Services810Dues and Fees$120.00
2573Inservice Training Services (non-instructional staff)131Cert Sub Sal-CP$240.00
2573Inservice Training Services (non-instructional staff)141Non-Cert Sub Sal-CP$150.00
2573Inservice Training Services (non-instructional staff)231FICA - Employer's Contribution - Certified Personnel$14.88
2573Inservice Training Services (non-instructional staff)232Medicare - Employer's Contribution - Certified Personnel$3.48
2573Inservice Training Services (non-instructional staff)241FICA - Employer's Contribution - Noncertified Personnel$9.31
2573Inservice Training Services (non-instructional staff)242Medicare - Employer's Contribution - Noncertified Personnel$2.17
2573Inservice Training Services (non-instructional staff)252Retirement - Federal Matching - Certified Personnel$18.48
2573Inservice Training Services (non-instructional staff)253Retirement - Employer's Contribution - Certified Personnel$39.60
2573Inservice Training Services (non-instructional staff)273Workers' Compensation - Certified Personnel$0.94
2573Inservice Training Services (non-instructional staff)283Workers' Compensation - Noncertified Personnel$1.65
2573Inservice Training Services (non-instructional staff)359Professional Employee Training and Development Services$5,508.20
2573Inservice Training Services (non-instructional staff)580Staff Travel$112,970.54
2573Inservice Training Services (non-instructional staff)810Dues and Fees$3,095.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$71,470.17
2574Health Services336Medical Services$22,231.00
2574Health Services616Health, First-Aid & Hygiene Supplies$30,990.14
2574Health Services619General Supplies$271.13
2580Administrative Technology Services120Regular Noncertified Salaries$286,642.85
2580Administrative Technology Services124Unused Leave for Noncertified Staff$411.50
2580Administrative Technology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$16,751.90
2580Administrative Technology Services149Other Non-Certified Temporary Compensation$4,640.00
2580Administrative Technology Services180Stipends - Noncertified$7,428.42
2580Administrative Technology Services193Extra Duty/Addenda—Non-certified$2,700.00
2580Administrative Technology Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$682.93
2580Administrative Technology Services223Health and Accident Insurance - Noncertified Personnel$12,509.05
2580Administrative Technology Services224Life Insurance - Noncertified Personnel$260.42
2580Administrative Technology Services231FICA - Employer's Contribution - Certified Personnel$41.46
2580Administrative Technology Services232Medicare - Employer's Contribution - Certified Personnel$9.73
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$19,394.86
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$4,535.86
2580Administrative Technology Services261Retirement - District-Paid - Noncertified Personnel$14,232.45
2580Administrative Technology Services262Retirement - Federal Matching - Noncertified Personnel$57.76
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$2,629.73
2580Administrative Technology Services283Workers' Compensation - Noncertified Personnel$1,499.17
2580Administrative Technology Services342Data Proc Svcs$2,000.00
2580Administrative Technology Services346TECH REL TECH SER$22,055.60
2580Administrative Technology Services653Supplies-Technology Related$147,937.93
   Total:$2,700,025.84