Year: Help
  • OCAS Report
  • Report for Year: 2024 - 2025
  • Report for District: Hartshorne
  • Function Code: 1000
  • Report Generated: 1/13/2026 6:51:05 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,689,787.86
1000Instruction114Unused Leave for Certified Staff$13,625.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,182.60
1000Instruction116TRS Offset for Certified Staff$41,509.40
1000Instruction120Regular Noncertified Salaries$178,831.20
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$62,702.08
1000Instruction131Cert Sub Sal-CP$9,000.00
1000Instruction133CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION$648.32
1000Instruction139Other Cert Temp Compensation$34,475.00
1000Instruction141Non-Cert Sub Sal-CP$29,277.00
1000Instruction142Subs Sal Non-CP$5,545.00
1000Instruction143NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION$654.31
1000Instruction149Other Non-Certified Temporary Compensation$30,340.73
1000Instruction170Stipends - Certified$39,750.00
1000Instruction180Stipends - Noncertified$6,750.00
1000Instruction192Extra Duty/Addenda—Certified$197,776.00
1000Instruction193Extra Duty/Addenda—Non-certified$80,400.00
1000Instruction213Health and Accident Insurance - Certified Personnel$401,865.52
1000Instruction214Life Insurance - Certified Personnel$4,996.24
1000Instruction222Dental Insurance - Noncertified Personnel$582.96
1000Instruction223Health and Accident Insurance - Noncertified Personnel$8,374.48
1000Instruction224Life Insurance - Noncertified Personnel$711.24
1000Instruction231FICA - Employer's Contribution - Certified Personnel$180,001.04
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$42,097.22
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$23,673.29
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$5,536.70
1000Instruction251Retirement - District-Paid - Certified Personnel$175,558.33
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$39,391.74
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$309,060.36
1000Instruction261Retirement - District-Paid - Noncertified Personnel$18,671.87
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$10,689.42
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$34,655.97
1000Instruction320Professional-Education Services$750.00
1000Instruction336Medical Services$2,080.00
1000Instruction343Game Offcls Svcs$28,728.84
1000Instruction432Technology Services$16,990.00
1000Instruction550Printing and Binding$4,847.20
1000Instruction614Testing Supplies and Materials$133.34
1000Instruction616Health, First-Aid & Hygiene Supplies$2,784.19
1000Instruction617Kitchen Products and Supplies$786.27
1000Instruction619General Supplies$79,443.61
1000Instruction625Gasoline$597.65
1000Instruction641Books / EBOOKS$1,475.06
1000Instruction642Periodicals (includes professional publications)$6,092.79
1000Instruction643State-Adopted Textbooks/Workbooks.$106,463.21
1000Instruction651Appliances / Furniture / Fixtures$2,611.95
1000Instruction652Audiovisual$598.00
1000Instruction653Supplies-Technology Related$123,558.83
1000Instruction657Uniforms$9,946.60
1000Instruction681Cocurricular$62,662.16
1000Instruction810Fees$99,884.18
1000Instruction811MEMBERSHIP FEES$4,564.00
1000Instruction850Game Contracts and Guarantees$3,771.00
   Total:$5,239,889.76