Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Texhoma
  • Function Code: 1000
  • Report Generated: 2/28/2020 10:36:14 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$808,183.84
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,509.56
1000Instruction120Regular Noncertified Salaries$48,936.80
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
1000Instruction139Other Cert Temp Compensation$10,457.00
1000Instruction141Non-Cert Sub Sal-CP$300.00
1000Instruction142Subs Sal Non-CP$3,178.41
1000Instruction149Other Non-Certified Temporary Compensation$7,850.00
1000Instruction192Extra Duty/Addenda—Certified$78,333.33
1000Instruction193Extra Duty/Addenda—Non-certified$4,666.67
1000Instruction213Health and Accident Insurance - Certified Personnel$113,625.90
1000Instruction223Health and Accident Insurance - Noncertified Personnel$13,087.80
1000Instruction231FICA - Employer's Contribution - Certified Personnel$43.49
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$11,867.94
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$3.72
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$874.14
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$84,212.33
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$3,652.62
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$5,074.16
1000Instruction273Workers' Compensation - Certified Personnel$6,053.76
1000Instruction283Workers' Compensation - Noncertified Personnel$146.21
1000Instruction320Professional-Education Services$11,400.00
1000Instruction343Game Offcls Svcs$350.00
1000Instruction430Repairs and Maintenance Services$1,518.74
1000Instruction440Rentals$20,533.45
1000Instruction530Communication Services$547.27
1000Instruction580Staff Travel$439.24
1000Instruction616Health, First-Aid & Hygiene Supplies$2,284.27
1000Instruction619General Supplies$15,369.09
1000Instruction643State-Adopted Textbooks/Workbooks.$8,366.10
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$20.00
1000Instruction645Workbooks$329.03
1000Instruction646Binding and Repair$492.10
1000Instruction653Supplies-Technology Related$37,761.54
1000Instruction657Uniforms$6,711.86
1000Instruction659Firearms and ammunition$29.70
1000Instruction681Cocurricular$4,405.17
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,230.40
1000Instruction810Dues and Fees$14,055.55
1000Instruction930Reimbursement$8.66
   Total:$1,331,186.13