Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Caney
  • Function Code: 1000
  • Report Generated: 12/22/2024 2:02:32 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$931,403.50
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,673.04
1000Instruction120Regular Noncertified Salaries$151,908.69
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,381.40
1000Instruction131Cert Sub Sal-CP$2,745.00
1000Instruction139Other Cert Temp Compensation$21,000.00
1000Instruction142Subs Sal Non-CP$1,687.50
1000Instruction149Other Non-Certified Temporary Compensation$22,327.50
1000Instruction170Stipends - Certified$3,100.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$1,300.00
1000Instruction180Stipends - Noncertified$700.00
1000Instruction192Extra Duty/Addenda—Certified$197,075.41
1000Instruction193Extra Duty/Addenda—Non-certified$20,506.38
1000Instruction213Health and Accident Insurance - Certified Personnel$156,205.16
1000Instruction223Health and Accident Insurance - Noncertified Personnel$29,605.56
1000Instruction231FICA - Employer's Contribution - Certified Personnel$10,786.06
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$26,872.74
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$6,117.89
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,684.67
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$18,425.33
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$122,035.71
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$3,588.20
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$9,813.58
1000Instruction320Professional-Education Services$1,050.00
1000Instruction343Game Offcls Svcs$18,290.00
1000Instruction346TECH REL TECH SER$756.72
1000Instruction436Office Machine Svcs$5,296.73
1000Instruction441Film/Video Services$398.00
1000Instruction561Tuition to Other LEAs Within the State$6,783.65
1000Instruction580Staff Travel$1,911.00
1000Instruction618Cleaning, Maintenance and Groundskeeping Supplies$299.50
1000Instruction619General Supplies$71,757.16
1000Instruction641Books / EBOOKS$2,350.72
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$63,711.46
1000Instruction651Appliances / Furniture / Fixtures$2,900.00
1000Instruction653Supplies-Technology Related$48,651.76
1000Instruction657Uniforms$551.56
1000Instruction681Cocurricular$5,263.08
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$3,429.87
1000Instruction760Vehicles$8,035.82
1000Instruction810Dues and Fees$6,236.09
   Total:$2,000,616.44