Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Muldrow
  • Function Code: 1000
  • Report Generated: 10/15/2021 8:01:18 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$4,560,834.90
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$10,805.05
1000Instruction120Regular Noncertified Salaries$273,529.83
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$22,762.80
1000Instruction131Cert Sub Sal-CP$10,417.50
1000Instruction133Salary No Retirement$2,732.14
1000Instruction139Other Cert Temp Compensation$48,265.75
1000Instruction141Non-Cert Sub Sal-CP$20,520.00
1000Instruction170Stipends - Certified$39,350.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$4,644.68
1000Instruction180Stipends - Noncertified$5,250.00
1000Instruction192Extra Duty/Addenda—Certified$163,255.05
1000Instruction193Extra Duty/Addenda—Non-certified$29,995.15
1000Instruction196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$84.83
1000Instruction213Health and Accident Insurance - Certified Personnel$585,138.90
1000Instruction214Life Insurance - Certified Personnel$7,625.80
1000Instruction223Health and Accident Insurance - Noncertified Personnel$43,819.80
1000Instruction224Life Insurance - Noncertified Personnel$1,311.80
1000Instruction231FICA - Employer's Contribution - Certified Personnel$287,488.71
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$67,235.30
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$21,241.75
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$4,968.02
1000Instruction252Retirement - Federal Matching - Certified Personnel$43,686.47
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$467,459.46
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$6,964.14
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$17,691.38
1000Instruction273Workers' Compensation - Certified Personnel$15,564.92
1000Instruction283Workers' Compensation - Noncertified Personnel$760.89
1000Instruction320Professional-Education Services$8,789.34
1000Instruction343Game Offcls Svcs$6,015.00
1000Instruction431Nontechnology Serv$11,972.80
1000Instruction432Technology Services$469.97
1000Instruction580Staff Travel$15.92
1000Instruction611Copy supplies$13,904.96
1000Instruction619General Supplies$4,472.77
1000Instruction641Books / EBOOKS$16,664.96
1000Instruction643State-Adopted Textbooks/Workbooks.$99,674.65
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$1,289.93
1000Instruction651Appliances / Furniture / Fixtures$1,751.15
1000Instruction653Supplies-Technology Related$337,744.17
1000Instruction655Instruments$1,572.62
1000Instruction656Machinery/Machines$5,062.00
1000Instruction657Uniforms$50,273.12
1000Instruction681Cocurricular$93,108.21
1000Instruction810Dues and Fees$6,062.00
   Total:$7,422,248.59