Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: McAlester
  • Function Code: 1000
  • Report Generated: 5/25/2024 9:29:21 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$8,572,375.01
1000Instruction114Unused Leave for Certified Staff$2,451.56
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$21,331.26
1000Instruction116TRS Offset for Certified Staff$104,859.82
1000Instruction120Regular Noncertified Salaries$1,253,853.36
1000Instruction124Unused Leave for Noncertified Staff$375.53
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$69,616.23
1000Instruction131Cert Sub Sal-CP$29,940.00
1000Instruction139Other Cert Temp Compensation$501,266.00
1000Instruction141Non-Cert Sub Sal-CP$81,112.50
1000Instruction142Subs Sal Non-CP$8,481.14
1000Instruction149Other Non-Certified Temporary Compensation$199,031.10
1000Instruction150Overtime Salaries - Noncertified$932.17
1000Instruction170Stipends - Certified$200,160.00
1000Instruction180Stipends - Noncertified$37,716.43
1000Instruction192Extra Duty/Addenda—Certified$312,361.25
1000Instruction193Extra Duty/Addenda—Non-certified$30,645.77
1000Instruction196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$8,750.01
1000Instruction212Dental Insurance - Certified Personnel$232.98
1000Instruction213Health and Accident Insurance - Certified Personnel$1,246,320.35
1000Instruction214Life Insurance - Certified Personnel$7,511.96
1000Instruction222Dental Insurance - Noncertified Personnel$35,462.08
1000Instruction223Health and Accident Insurance - Noncertified Personnel$421,971.34
1000Instruction224Life Insurance - Noncertified Personnel$3,191.92
1000Instruction231FICA - Employer's Contribution - Certified Personnel$583,321.86
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$136,360.67
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$102,416.15
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$23,952.46
1000Instruction251Retirement - District-Paid - Certified Personnel$561,841.27
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$50,961.31
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$1,001,401.42
1000Instruction261Retirement - District-Paid - Noncertified Personnel$101,129.49
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$43,350.73
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$152,571.26
1000Instruction271Unemployment Compensation - Certified Personnel$9,666.98
1000Instruction273Workers' Compensation - Certified Personnel$71,944.20
1000Instruction343Game Offcls Svcs$30,875.60
1000Instruction345Other Comp Events Of$875.00
1000Instruction431Nontechnology Serv$129.08
1000Instruction439Oth Equip & Veh Svcs$875.75
1000Instruction530Communication Services$4,118.00
1000Instruction550Printing and Binding$89.00
1000Instruction561Tuition to Other LEAs Within the State$11,760.00
1000Instruction611Copy supplies$916.14
1000Instruction614Testing Supplies and Materials$20,109.77
1000Instruction619General Supplies$175,508.68
1000Instruction641Books / EBOOKS$265,884.62
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$22,685.70
1000Instruction645Workbooks$1,590.00
1000Instruction647Newspapers$756.86
1000Instruction651Appliances / Furniture / Fixtures$103,315.69
1000Instruction653Supplies-Technology Related$584,434.38
1000Instruction655Instruments$5,396.35
1000Instruction656Machinery/Machines$13,199.00
1000Instruction657Uniforms$3,474.00
1000Instruction681Cocurricular$3,023.50
1000Instruction733Technology-Related Hardware.$7,103.25
1000Instruction810Dues and Fees$13,123.60
   Total:$17,258,111.54