Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: McAlester
  • Function Code: 2200
  • Report Generated: 5/25/2024 8:57:15 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$7,053.27
2212Instruction and Curriculum Development Services116TRS Offset for Certified Staff$10.80
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$434.39
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$101.60
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$520.41
2212Instruction and Curriculum Development Services252Retirement - Federal/Grant Matching - Certified Personnel$606.79
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$720.93
2212Instruction and Curriculum Development Services619General Supplies$234.78
2213Instructional Staff Training Services110Regular Certified Salaries$167,571.83
2213Instructional Staff Training Services116TRS Offset for Certified Staff$3,274.42
2213Instructional Staff Training Services139Other Cert Temp Compensation$247.50
2213Instructional Staff Training Services149Other Non-Certified Temporary Compensation$165.00
2213Instructional Staff Training Services170Stipends - Certified$423,450.00
2213Instructional Staff Training Services180Stipends - Noncertified$148,000.00
2213Instructional Staff Training Services192Extra Duty/Addenda—Certified$6,000.00
2213Instructional Staff Training Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,000.00
2213Instructional Staff Training Services213Health and Accident Insurance - Certified Personnel$15,122.92
2213Instructional Staff Training Services214Life Insurance - Certified Personnel$81.60
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$37,121.93
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$8,681.73
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$9,186.23
2213Instructional Staff Training Services242Medicare - Employer's Contribution - Noncertified Personnel$2,149.13
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$38,423.64
2213Instructional Staff Training Services252Retirement - Federal/Grant Matching - Certified Personnel$46,316.89
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$60,250.51
2213Instructional Staff Training Services261Retirement - District-Paid - Noncertified Personnel$10,349.01
2213Instructional Staff Training Services262Retirement - Federal/Grant Matching - Noncertified Personnel$12,061.63
2213Instructional Staff Training Services263Retirement - Employer's Contribution - Noncertified Personnel$14,514.44
2213Instructional Staff Training Services320Professional-Education Services$2,750.00
2213Instructional Staff Training Services359Professional Employee Training and Development Services$32,364.86
2213Instructional Staff Training Services580Staff Travel$25,810.80
2213Instructional Staff Training Services619General Supplies$1,301.91
2213Instructional Staff Training Services645Workbooks$1,424.50
2213Instructional Staff Training Services810Dues and Fees$8,585.00
2213Instructional Staff Training Services860Staff Registration and Tuition$145,888.34
2220Library/Media Services110Regular Certified Salaries$252,762.00
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2220Library/Media Services116TRS Offset for Certified Staff$4,583.52
2220Library/Media Services141Non-Cert Sub Sal-CP$37.50
2220Library/Media Services170Stipends - Certified$1,975.00
2220Library/Media Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$500.00
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$30,343.36
2220Library/Media Services214Life Insurance - Certified Personnel$204.00
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$15,786.69
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$3,692.05
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$2.33
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$0.54
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$14,456.63
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$26,027.95
2220Library/Media Services619General Supplies$199.99
2220Library/Media Services641Books / EBOOKS$17,780.45
2220Library/Media Services653Supplies-Technology Related$9,211.20
2230Instruction-Related Technology120Regular Noncertified Salaries$210,324.08
2230Instruction-Related Technology125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2230Instruction-Related Technology149Other Non-Certified Temporary Compensation$80.00
2230Instruction-Related Technology193Extra Duty/Addenda—Non-certified$14,107.93
2230Instruction-Related Technology222Dental Insurance - Noncertified Personnel$2,093.32
2230Instruction-Related Technology223Health and Accident Insurance - Noncertified Personnel$30,148.32
2230Instruction-Related Technology224Life Insurance - Noncertified Personnel$217.60
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$14,034.81
2230Instruction-Related Technology242Medicare - Employer's Contribution - Noncertified Personnel$3,282.22
2230Instruction-Related Technology261Retirement - District-Paid - Noncertified Personnel$17,066.71
2230Instruction-Related Technology263Retirement - Employer's Contribution - Noncertified Personnel$23,169.49
2230Instruction-Related Technology530Communication Services$468.00
2230Instruction-Related Technology653Supplies-Technology Related$174,475.00
2240Academic Student Assessment614Testing Supplies and Materials$3,136.00
2240Academic Student Assessment810Dues and Fees$54,314.84
   Total:$2,161,647.40