Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Texhoma
  • Function Code: 1000
  • Report Generated: 9/25/2017 10:45:21 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$571,163.91
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$766.81
1000Instruction120Regular Noncertified Salaries$183,520.64
1000Instruction139Other Cert Temp Sal$4,514.00
1000Instruction149Other Temp Sal-NonCP$23,797.09
1000Instruction192Extra Duty - Certified$18,637.50
1000Instruction193Extra Duty - Noncertified$3,175.00
1000Instruction213Health and Accident Insurance - Certified Personnel$85,397.44
1000Instruction223Health and Accident Insurance - Noncertified Personnel$24,850.88
1000Instruction231FICA - Employer's Contribution - Certified Personnel$402.79
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$8,524.91
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$758.27
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$6,521.65
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$56,031.32
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$879.99
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$17,590.73
1000Instruction440Rentals$1,300.00
1000Instruction580Staff Travel$7,819.47
1000Instruction611Copy supplies$2,097.89
1000Instruction612Automotive and bus supplies$513.38
1000Instruction616Health, First-Aid & Hygiene Supplies$2,308.00
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$63.96
1000Instruction619Classroom and/or Office Supplies$8,864.14
1000Instruction643State-Adopted Textbooks/Workbooks.$3,811.03
1000Instruction645Workbooks$782.40
1000Instruction647Newspapers$956.93
1000Instruction653Supplies-Technology Related$14,455.55
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$178.62
1000Instruction733Technology Software and Equipment.$10,215.19
1000Instruction810Dues and Fees$43,695.87
   Total:$1,103,595.36