Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Texhoma
  • Function Code: 1000
  • Report Generated: 2/18/2018 3:08:35 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$760,501.40
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
1000Instruction120Regular Noncertified Salaries$49,193.38
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$569.07
1000Instruction139Other Cert Temp Sal$7,222.40
1000Instruction142Subs Sal Non-CP$840.00
1000Instruction149Other Temp Sal-NonCP$9,315.60
1000Instruction192Extra Duty - Certified$17,680.00
1000Instruction193Extra Duty - Noncertified$2,807.72
1000Instruction213Health and Accident Insurance - Certified Personnel$113,400.96
1000Instruction223Health and Accident Insurance - Noncertified Personnel$17,971.38
1000Instruction231FICA - Employer's Contribution - Certified Personnel$984.97
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$10,269.47
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$13.02
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$938.58
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$76,646.82
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$3,542.03
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$4,631.45
1000Instruction273Workers' Compensation - Certified Personnel$5,261.73
1000Instruction283Workers' Compensation - Noncertified Personnel$419.79
1000Instruction440Rentals$24,167.03
1000Instruction530Communication Services$1,552.97
1000Instruction580Staff Travel$7,773.46
1000Instruction611Copy supplies$2,439.20
1000Instruction616Health, First-Aid & Hygiene Supplies$3,564.98
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$130.00
1000Instruction619Classroom and/or Office Supplies$12,188.19
1000Instruction643State-Adopted Textbooks/Workbooks.$8,762.54
1000Instruction653Supplies-Technology Related$20,925.48
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,988.40
1000Instruction810Dues and Fees$36,648.41
1000Instruction850Game Contracts and Guarantees$821.13
1000Instruction890Refund of Prior Year’s Revenue$185.00
   Total:$1,204,193.08