Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Henryetta
  • Function Code: 1000
  • Report Generated: 8/14/2020 3:42:47 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$3,426,686.58
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$17,576.38
1000Instruction116TRS Offset for Certified Staff$50,632.84
1000Instruction120Regular Noncertified Salaries$486,832.91
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$37,394.76
1000Instruction131Cert Sub Sal-CP$2,140.00
1000Instruction133Salary No Retirement$1,165.00
1000Instruction139Other Cert Temp Compensation$3,516.00
1000Instruction141Non-Cert Sub Sal-CP$8,090.00
1000Instruction142Subs Sal Non-CP$9,377.50
1000Instruction143SALARY-NO RETIREMENT$910.00
1000Instruction149Other Non-Certified Temporary Compensation$3,900.00
1000Instruction170Stipends - Certified$4,630.00
1000Instruction180Stipends - Noncertified$1,250.00
1000Instruction192Extra Duty/Addenda—Certified$228,046.41
1000Instruction193Extra Duty/Addenda—Non-certified$8,124.50
1000Instruction198Annuities and Certificates of Deposit (CDs)$15,900.00
1000Instruction213Health and Accident Insurance - Certified Personnel$455,820.09
1000Instruction223Health and Accident Insurance - Noncertified Personnel$65,159.40
1000Instruction224Life Insurance - Noncertified Personnel$1,788.00
1000Instruction231FICA - Employer's Contribution - Certified Personnel$220,620.79
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$51,596.82
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$34,514.51
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$8,071.93
1000Instruction251Retirement - District-Paid - Certified Personnel$207,729.32
1000Instruction252Retirement - Federal Matching - Certified Personnel$30,669.58
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$392,220.15
1000Instruction261Retirement - District-Paid - Noncertified Personnel$23.33
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$5,398.63
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$15,261.84
1000Instruction273Workers' Compensation - Certified Personnel$18,377.17
1000Instruction283Workers' Compensation - Noncertified Personnel$1,946.68
1000Instruction320Professional-Education Services$200.00
1000Instruction336Medical Services$102,783.35
1000Instruction614Testing Supplies and Materials$1,205.50
1000Instruction619General Supplies$72,923.95
1000Instruction641Books / EBOOKS$23,736.95
1000Instruction643State-Adopted Textbooks/Workbooks.$167.70
1000Instruction648Magazines$331.66
1000Instruction653Supplies-Technology Related$33,468.92
1000Instruction657Uniforms$11,217.54
1000Instruction736Machinery$14,235.79
1000Instruction810Dues and Fees$4,718.00
   Total:$6,080,360.48