Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Henryetta
  • Function Code: 1000
  • Report Generated: 7/24/2024 2:44:58 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$3,249,249.29
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$15,545.33
1000Instruction116TRS Offset for Certified Staff$49,143.42
1000Instruction120Regular Noncertified Salaries$460,033.82
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$43,818.39
1000Instruction131Cert Sub Sal-CP$11,535.00
1000Instruction139Other Cert Temp Compensation$18,494.00
1000Instruction141Non-Cert Sub Sal-CP$33,257.50
1000Instruction142Subs Sal Non-CP$5,037.50
1000Instruction149Other Non-Certified Temporary Compensation$1,393.30
1000Instruction150Overtime Salaries - Noncertified$3,417.12
1000Instruction180Stipends - Noncertified$1,000.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$4,000.00
1000Instruction192Extra Duty/Addenda—Certified$281,451.92
1000Instruction193Extra Duty/Addenda—Non-certified$12,230.00
1000Instruction198Annuities and Certificates of Deposit (CDs)$28,875.00
1000Instruction213Health and Accident Insurance - Certified Personnel$434,204.62
1000Instruction223Health and Accident Insurance - Noncertified Personnel$69,260.56
1000Instruction224Life Insurance - Noncertified Personnel$2,052.00
1000Instruction231FICA - Employer's Contribution - Certified Personnel$211,404.54
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$49,441.39
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$34,459.84
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$8,059.68
1000Instruction251Retirement - District-Paid - Certified Personnel$206,164.23
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$46,164.61
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$374,655.66
1000Instruction261Retirement - District-Paid - Noncertified Personnel$73.33
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$6,712.21
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$22,370.70
1000Instruction444Rental of Computers and Related Equipment$5,594.42
1000Instruction449Oth Rentals/Lease Sv$459.00
1000Instruction530Communication Services$10,230.00
1000Instruction611Copy supplies$15,835.20
1000Instruction614Testing Supplies and Materials$2,774.40
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$7,421.33
1000Instruction616Health, First-Aid & Hygiene Supplies$7,865.51
1000Instruction619General Supplies$115,525.39
1000Instruction641Books / EBOOKS$84,124.95
1000Instruction653Supplies-Technology Related$78,336.81
1000Instruction655Instruments$1,150.00
1000Instruction657Uniforms$690.00
1000Instruction681Cocurricular$285,167.49
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$3,709.45
1000Instruction733Technology-Related Hardware.$8,670.00
1000Instruction810Dues and Fees$105,387.53
   Total:$6,416,446.44