Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Hartshorne
  • Function Code: 1000
  • Report Generated: 10/20/2021 1:34:35 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,523,512.60
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,670.57
1000Instruction116TRS Offset for Certified Staff$39,261.59
1000Instruction120Regular Noncertified Salaries$204,058.60
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$97,137.56
1000Instruction131Cert Sub Sal-CP$5,165.00
1000Instruction139Other Cert Temp Compensation$17,290.00
1000Instruction141Non-Cert Sub Sal-CP$30,395.00
1000Instruction142Subs Sal Non-CP$420.00
1000Instruction143SALARY-NO RETIREMENT$11,713.43
1000Instruction149Other Non-Certified Temporary Compensation$2,340.00
1000Instruction192Extra Duty/Addenda—Certified$101,550.00
1000Instruction193Extra Duty/Addenda—Non-certified$2,150.00
1000Instruction213Health and Accident Insurance - Certified Personnel$350,026.50
1000Instruction214Life Insurance - Certified Personnel$5,066.06
1000Instruction222Dental Insurance - Noncertified Personnel$1,470.72
1000Instruction223Health and Accident Insurance - Noncertified Personnel$21,920.40
1000Instruction224Life Insurance - Noncertified Personnel$1,453.55
1000Instruction231FICA - Employer's Contribution - Certified Personnel$158,695.63
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$37,114.19
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$21,099.01
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$4,934.60
1000Instruction251Retirement - District-Paid - Certified Personnel$143,568.25
1000Instruction252Retirement - Federal Matching - Certified Personnel$34,155.37
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$284,142.40
1000Instruction261Retirement - District-Paid - Noncertified Personnel$20,738.83
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$353.20
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$28,529.81
1000Instruction273Workers' Compensation - Certified Personnel$9,572.37
1000Instruction283Workers' Compensation - Noncertified Personnel$1,333.98
1000Instruction343Game Offcls Svcs$17,897.00
1000Instruction344Security Svcs$450.00
1000Instruction345Other Comp Events Of$300.00
1000Instruction420Cleaning and Laundry Services$975.00
1000Instruction431Nontechnology Serv$1,858.65
1000Instruction432Technology Services$11,325.00
1000Instruction614Testing Supplies and Materials$4,643.09
1000Instruction616Health, First-Aid & Hygiene Supplies$222.70
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$3,195.49
1000Instruction619General Supplies$10,158.51
1000Instruction625Gasoline$8,453.67
1000Instruction641Books / EBOOKS$11,692.91
1000Instruction643State-Adopted Textbooks/Workbooks.$58,420.29
1000Instruction645Workbooks$3,705.54
1000Instruction651Appliances / Furniture / Fixtures$28,076.96
1000Instruction653Supplies-Technology Related$341,908.07
1000Instruction657Uniforms$11,400.00
1000Instruction681Cocurricular$79,000.00
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$11,143.57
1000Instruction760Vehicles$41,650.00
1000Instruction810Dues and Fees$54,945.35
1000Instruction850Game Contracts and Guarantees$5,060.00
1000Instruction860Staff Registration and Tuition$2,665.00
   Total:$4,872,986.02