Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Haileyville
  • Function Code: 1000
  • Report Generated: 10/24/2021 3:23:54 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,085,982.46
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,021.59
1000Instruction120Regular Noncertified Salaries$129,933.55
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$16,503.03
1000Instruction131Cert Sub Sal-CP$1,050.00
1000Instruction139Other Cert Temp Compensation$2,719.00
1000Instruction141Non-Cert Sub Sal-CP$8,537.87
1000Instruction149Other Non-Certified Temporary Compensation$10,876.63
1000Instruction150Overtime Salaries - Noncertified$1,860.00
1000Instruction192Extra Duty/Addenda—Certified$54,925.33
1000Instruction193Extra Duty/Addenda—Non-certified$2,000.00
1000Instruction213Health and Accident Insurance - Certified Personnel$165,103.09
1000Instruction223Health and Accident Insurance - Noncertified Personnel$25,447.80
1000Instruction231FICA - Employer's Contribution - Certified Personnel$67,632.87
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$15,817.39
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$10,184.15
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,381.78
1000Instruction251Retirement - District-Paid - Certified Personnel$108.73
1000Instruction252Retirement - Federal Matching - Certified Personnel$12,062.05
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$110,747.11
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$399.48
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$2,354.03
1000Instruction332Architectural Svcs$1,224.00
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$6,200.00
1000Instruction614Testing Supplies and Materials$170.00
1000Instruction617Kitchen Products and Supplies$1,507.38
1000Instruction619General Supplies$16,301.51
1000Instruction641Books / EBOOKS$34.14
1000Instruction651Appliances / Furniture / Fixtures$2,299.00
1000Instruction653Supplies-Technology Related$31,398.55
1000Instruction681Cocurricular$56,829.23
1000Instruction810Dues and Fees$11,191.03
   Total:$1,855,802.78