Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Texhoma
  • Function Code: 1000
  • Report Generated: 10/1/2023 6:22:46 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$841,504.99
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,673.04
1000Instruction120Regular Noncertified Salaries$73,424.50
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
1000Instruction139Other Cert Temp Compensation$14,759.00
1000Instruction141Non-Cert Sub Sal-CP$1,242.60
1000Instruction149Other Non-Certified Temporary Compensation$2,750.00
1000Instruction192Extra Duty/Addenda—Certified$94,150.00
1000Instruction193Extra Duty/Addenda—Non-certified$1,000.00
1000Instruction213Health and Accident Insurance - Certified Personnel$117,021.00
1000Instruction223Health and Accident Insurance - Noncertified Personnel$14,781.60
1000Instruction231FICA - Employer's Contribution - Certified Personnel$11.32
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$12,619.07
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$75.99
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,080.96
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$286.39
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$90,128.04
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$4,588.11
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$5,517.34
1000Instruction273Workers' Compensation - Certified Personnel$4,002.14
1000Instruction283Workers' Compensation - Noncertified Personnel$109.57
1000Instruction442Equip & Vehicle Svcs$14,446.89
1000Instruction449Oth Rentals/Lease Sv$1,106.42
1000Instruction530Communication Services$1,562.28
1000Instruction580Staff Travel$2,965.21
1000Instruction614Testing Supplies and Materials$5,570.51
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$9,231.42
1000Instruction616Health, First-Aid & Hygiene Supplies$260.30
1000Instruction619General Supplies$8,741.03
1000Instruction641Books / EBOOKS$2,905.39
1000Instruction643State-Adopted Textbooks/Workbooks.$38,839.31
1000Instruction645Workbooks$40.43
1000Instruction653Supplies-Technology Related$71,696.75
1000Instruction655Instruments$1,663.34
1000Instruction656Machinery/Machines$199.97
1000Instruction681Cocurricular$85.09
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,531.43
1000Instruction810Dues and Fees$15,989.75
   Total:$1,462,113.74