Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Cordell
  • Function Code: 1000
  • Report Generated: 10/24/2021 12:51:25 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,380,888.74
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$16,258.98
1000Instruction120Regular Noncertified Salaries$89,940.04
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
1000Instruction141Non-Cert Sub Sal-CP$28,857.00
1000Instruction150Overtime Salaries - Noncertified$759.11
1000Instruction170Stipends - Certified$13,425.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$36,384.67
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$4,113.04
1000Instruction192Extra Duty/Addenda—Certified$115,951.00
1000Instruction213Health and Accident Insurance - Certified Personnel$318,291.30
1000Instruction223Health and Accident Insurance - Noncertified Personnel$24,957.90
1000Instruction231FICA - Employer's Contribution - Certified Personnel$185,729.53
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$9,861.80
1000Instruction252Retirement - Federal Matching - Certified Personnel$14,452.56
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$251,330.36
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,108.80
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$3,627.08
1000Instruction273Workers' Compensation - Certified Personnel$4,501.43
1000Instruction283Workers' Compensation - Noncertified Personnel$93.90
1000Instruction320Professional-Education Services$7,670.00
1000Instruction343Game Offcls Svcs$530.00
1000Instruction420Cleaning and Laundry Services$3,705.89
1000Instruction431Nontechnology Serv$3,670.88
1000Instruction432Technology Services$1,413.65
1000Instruction438Other Building Svcs$24.00
1000Instruction449Oth Rentals/Lease Sv$14.25
1000Instruction530Communication Services$520.13
1000Instruction611Copy supplies$3,897.62
1000Instruction619General Supplies$7,884.82
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$1,840.02
1000Instruction624Electricity$5,567.91
1000Instruction625Gasoline$819.25
1000Instruction641Books / EBOOKS$2,396.62
1000Instruction642Periodicals (includes professional publications)$2,150.45
1000Instruction643State-Adopted Textbooks/Workbooks.$52,285.07
1000Instruction651Appliances / Furniture / Fixtures$17,273.20
1000Instruction653Supplies-Technology Related$95,742.37
1000Instruction656Machinery/Machines$454.00
1000Instruction657Uniforms$6,143.95
1000Instruction659Firearms and ammunition$1,860.00
1000Instruction681Cocurricular$24,081.79
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,852.33
1000Instruction810Dues and Fees$13,895.25
   Total:$3,763,054.53