Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Texhoma
  • Function Code: 1000
  • Report Generated: 10/28/2021 9:06:13 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$820,994.14
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,673.04
1000Instruction120Regular Noncertified Salaries$55,728.64
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
1000Instruction139Other Cert Temp Compensation$10,806.00
1000Instruction141Non-Cert Sub Sal-CP$351.43
1000Instruction149Other Non-Certified Temporary Compensation$9,250.00
1000Instruction192Extra Duty/Addenda—Certified$87,250.00
1000Instruction193Extra Duty/Addenda—Non-certified$6,100.00
1000Instruction213Health and Accident Insurance - Certified Personnel$116,866.80
1000Instruction223Health and Accident Insurance - Noncertified Personnel$14,613.60
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$11,931.24
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$972.31
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$87,309.83
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$4,291.09
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$5,422.56
1000Instruction273Workers' Compensation - Certified Personnel$4,225.33
1000Instruction283Workers' Compensation - Noncertified Personnel$91.41
1000Instruction439Oth Equip & Veh Svcs$1,625.05
1000Instruction441Film/Video Services$1,326.00
1000Instruction442Equip & Vehicle Svcs$15,882.55
1000Instruction449Oth Rentals/Lease Sv$435.00
1000Instruction530Communication Services$81.80
1000Instruction580Staff Travel$917.58
1000Instruction611Copy supplies$1,401.26
1000Instruction614Testing Supplies and Materials$647.50
1000Instruction616Health, First-Aid & Hygiene Supplies$2,981.00
1000Instruction619General Supplies$11,882.46
1000Instruction641Books / EBOOKS$415.00
1000Instruction643State-Adopted Textbooks/Workbooks.$970.42
1000Instruction646Binding and Repair$2,640.00
1000Instruction653Supplies-Technology Related$10,423.18
1000Instruction681Cocurricular$192.78
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$3,624.51
1000Instruction810Dues and Fees$23,387.18
   Total:$1,318,986.97