Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Texhoma
  • Function Code: 2100
  • Report Generated: 2/28/2020 10:39:25 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2112Attendance Services120Regular Noncertified Salaries$43,750.00
2112Attendance Services242Medicare - Employer's Contribution - Noncertified Personnel$628.96
2112Attendance Services263Retirement - Employer's Contribution - Noncertified Personnel$4,156.32
2112Attendance Services283Workers' Compensation - Noncertified Personnel$294.45
2120Guidance Services110Regular Certified Salaries$10,000.00
2120Guidance Services232Medicare - Employer's Contribution - Certified Personnel$134.88
2120Guidance Services253Retirement - Employer's Contribution - Certified Personnel$950.03
2120Guidance Services273Workers' Compensation - Certified Personnel$67.31
2199Other Support Services-Student320Professional-Education Services$2,650.00
2199Other Support Services-Student341Ambulance Services$750.00
2199Other Support Services-Student343Game Offcls Svcs$13,189.00
2199Other Support Services-Student430Repairs and Maintenance Services$1,582.01
2199Other Support Services-Student440Rentals$270.00
2199Other Support Services-Student530Communication Services$654.25
2199Other Support Services-Student580Staff Travel$79.26
2199Other Support Services-Student599Other Purchased Services$3.99
2199Other Support Services-Student611Copy supplies$1,389.48
2199Other Support Services-Student612Automotive and bus supplies$269.76
2199Other Support Services-Student615Films, Videos, Audio Tapes, and Audiovisual supplies$1,404.00
2199Other Support Services-Student617Kitchen Products and Supplies$150.89
2199Other Support Services-Student619General Supplies$1,571.20
2199Other Support Services-Student627Natural Gas$183.02
2199Other Support Services-Student641Books / EBOOKS$1,868.90
2199Other Support Services-Student642Periodicals (includes professional publications)$186.93
2199Other Support Services-Student653Supplies-Technology Related$3,348.69
2199Other Support Services-Student655Instruments$157.86
2199Other Support Services-Student657Uniforms$15,827.46
2199Other Support Services-Student682Awards, Gifts, Decorations, Regalia, and Refreshments$18,052.92
2199Other Support Services-Student683Extracurricular Supplies$49,994.97
2199Other Support Services-Student810Dues and Fees$27,829.20
2199Other Support Services-Student880Student Aid Payments & Scholarships$11,000.00
2199Other Support Services-Student881Donations$1,600.00
2199Other Support Services-Student890Refund of Prior Year’s Revenue$75.00
2199Other Support Services-Student930Reimbursement$91.98
   Total:$214,162.72