Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Cordell
  • Function Code: 1000
  • Report Generated: 4/16/2024 2:33:46 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,188,495.96
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$13,985.29
1000Instruction120Regular Noncertified Salaries$260,191.12
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,476.82
1000Instruction139Other Cert Temp Compensation$4,320.00
1000Instruction141Non-Cert Sub Sal-CP$43,746.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$55,590.14
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$12,765.60
1000Instruction192Extra Duty/Addenda—Certified$91,819.96
1000Instruction213Health and Accident Insurance - Certified Personnel$263,141.24
1000Instruction223Health and Accident Insurance - Noncertified Personnel$51,898.14
1000Instruction231FICA - Employer's Contribution - Certified Personnel$177,617.58
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$23,949.47
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$14,371.92
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$236,567.37
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$3,535.33
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$19,927.37
1000Instruction320Professional-Education Services$925.00
1000Instruction420Cleaning and Laundry Services$3,213.30
1000Instruction431Nontechnology Serv$13,476.05
1000Instruction432Technology Services$822.60
1000Instruction439Oth Equip & Veh Svcs$230.00
1000Instruction611Copy supplies$9,849.51
1000Instruction616Health, First-Aid & Hygiene Supplies$504.00
1000Instruction619General Supplies$23,136.21
1000Instruction625Gasoline$7,189.29
1000Instruction641Books / EBOOKS$1,992.54
1000Instruction643State-Adopted Textbooks/Workbooks.$43,354.63
1000Instruction645Workbooks$8,298.67
1000Instruction648Magazines$1,834.64
1000Instruction651Appliances / Furniture / Fixtures$47,929.40
1000Instruction653Supplies-Technology Related$116,138.02
1000Instruction656Machinery/Machines$432.39
1000Instruction657Uniforms$34,910.69
1000Instruction681Cocurricular$35,202.73
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$5,970.24
1000Instruction810Dues and Fees$11,019.00
1000Instruction860Staff Registration and Tuition$280.00
   Total:$3,837,108.22