Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Cordell
  • Function Code: 1000
  • Report Generated: 11/29/2023 3:46:50 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,056,895.52
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$10,515.19
1000Instruction120Regular Noncertified Salaries$210,118.92
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,121.63
1000Instruction141Non-Cert Sub Sal-CP$38,178.82
1000Instruction170Stipends - Certified$53,179.20
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$33,022.68
1000Instruction180Stipends - Noncertified$3,454.48
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$4,814.30
1000Instruction192Extra Duty/Addenda—Certified$107,669.95
1000Instruction213Health and Accident Insurance - Certified Personnel$292,471.60
1000Instruction223Health and Accident Insurance - Noncertified Personnel$36,954.00
1000Instruction231FICA - Employer's Contribution - Certified Personnel$162,489.02
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$19,369.44
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$51,575.87
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$219,861.17
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$7,768.77
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$15,226.14
1000Instruction273Workers' Compensation - Certified Personnel$21,604.73
1000Instruction283Workers' Compensation - Noncertified Personnel$2,586.29
1000Instruction320Professional-Education Services$9,249.10
1000Instruction420Cleaning and Laundry Services$3,022.07
1000Instruction431Nontechnology Serv$5,719.99
1000Instruction432Technology Services$621.05
1000Instruction438Other Building & Groundskeeping Services$24.00
1000Instruction439Oth Equip & Veh Svcs$570.00
1000Instruction530Communication Services$480.12
1000Instruction611Copy supplies$3,560.80
1000Instruction619General Supplies$19,441.77
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$83.17
1000Instruction624Electricity$4,238.23
1000Instruction625Gasoline$5,050.33
1000Instruction641Books / EBOOKS$387.31
1000Instruction643State-Adopted Textbooks/Workbooks.$48,896.00
1000Instruction645Workbooks$21,825.38
1000Instruction648Magazines$752.68
1000Instruction651Appliances / Furniture / Fixtures$12,531.93
1000Instruction653Supplies-Technology Related$294,726.97
1000Instruction655Instruments$3,606.90
1000Instruction656Machinery/Machines$22,900.00
1000Instruction657Uniforms$2,731.11
1000Instruction681Cocurricular$38,155.94
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$3,744.72
1000Instruction760Vehicles$24,385.00
1000Instruction810Dues and Fees$16,188.75
1000Instruction860Staff Registration and Tuition$9,000.00
   Total:$3,904,771.04