Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Beggs
  • Function Code: 1000
  • Report Generated: 10/18/2021 11:07:40 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,710,080.69
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$8,421.50
1000Instruction116TRS Offset for Certified Staff$44,207.38
1000Instruction120Regular Noncertified Salaries$205,753.79
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$15,933.96
1000Instruction131Cert Sub Sal-CP$2,699.21
1000Instruction139Other Cert Temp Compensation$6,661.26
1000Instruction141Non-Cert Sub Sal-CP$13,442.74
1000Instruction142Subs Sal Non-CP$25.00
1000Instruction149Other Non-Certified Temporary Compensation$12,001.52
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$8,500.00
1000Instruction192Extra Duty/Addenda—Certified$273,284.82
1000Instruction193Extra Duty/Addenda—Non-certified$28,509.45
1000Instruction213Health and Accident Insurance - Certified Personnel$401,855.54
1000Instruction214Life Insurance - Certified Personnel$2,117.66
1000Instruction223Health and Accident Insurance - Noncertified Personnel$66,266.58
1000Instruction224Life Insurance - Noncertified Personnel$436.80
1000Instruction231FICA - Employer's Contribution - Certified Personnel$181,771.09
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$42,510.31
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$15,203.89
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$3,555.88
1000Instruction251Retirement - District-Paid - Certified Personnel$169,228.94
1000Instruction252Retirement - Federal Matching - Certified Personnel$31,043.82
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$314,590.93
1000Instruction261Retirement - District-Paid - Noncertified Personnel$8,876.44
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$5,490.85
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$12,165.44
1000Instruction273Workers' Compensation - Certified Personnel$10,769.36
1000Instruction283Workers' Compensation - Noncertified Personnel$1,565.07
1000Instruction320Professional-Education Services$13,627.60
1000Instruction343Game Offcls Svcs$18,935.00
1000Instruction345Other Comp Events Of$750.00
1000Instruction346TECH REL TECH SER$1,250.00
1000Instruction432Technology Services$2,025.74
1000Instruction436Office Machine Svcs$12,439.05
1000Instruction439Oth Equip & Veh Svcs$39.96
1000Instruction444Rental of Computers and Related Equipment$8,432.00
1000Instruction449Oth Rentals/Lease Sv$154.00
1000Instruction530Communication Services$2,217.00
1000Instruction550Printing and Binding$47.25
1000Instruction562Tuition to Other LEAs/Charter Outside the State$327,538.80
1000Instruction611Copy supplies$6,816.34
1000Instruction614Testing Supplies and Materials$806.40
1000Instruction616Health, First-Aid & Hygiene Supplies$333.00
1000Instruction619General Supplies$6,439.22
1000Instruction623Diesel.$2,511.72
1000Instruction641Books / EBOOKS$18,583.23
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$3,923.48
1000Instruction645Workbooks$162.97
1000Instruction648Magazines$2,019.88
1000Instruction651Appliances / Furniture / Fixtures$936.37
1000Instruction653Supplies-Technology Related$116,879.78
1000Instruction655Instruments$4,586.79
1000Instruction656Machinery/Machines$20,090.00
1000Instruction657Uniforms$55,192.90
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$2,420.99
1000Instruction681Cocurricular$76,059.92
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$2,059.69
1000Instruction733Technology-Related Hardware.$5,880.00
1000Instruction810Dues and Fees$14,445.00
1000Instruction850Game Contracts and Guarantees$1,295.00
1000Instruction860Staff Registration and Tuition$1,918.00
   Total:$5,327,787.00