Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Fort Cobb-Broxton
  • Function Code: 1000
  • Report Generated: 1/2/2025 8:30:06 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,235,489.97
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$5,780.68
1000Instruction116TRS Offset for Certified Staff$255.53
1000Instruction120Regular Noncertified Salaries$103,248.70
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,939.27
1000Instruction131Cert Sub Sal-CP$130.00
1000Instruction139Other Cert Temp Compensation$73,365.00
1000Instruction141Non-Cert Sub Sal-CP$935.00
1000Instruction149Other Non-Certified Temporary Compensation$60,560.00
1000Instruction192Extra Duty/Addenda—Certified$71,640.00
1000Instruction193Extra Duty/Addenda—Non-certified$1,944.00
1000Instruction213Health and Accident Insurance - Certified Personnel$179,453.42
1000Instruction223Health and Accident Insurance - Noncertified Personnel$30,879.18
1000Instruction231FICA - Employer's Contribution - Certified Personnel$99,908.88
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$12,198.70
1000Instruction251Retirement - District-Paid - Certified Personnel$3,917.11
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$19,922.01
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$141,109.99
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$3,671.22
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$11,116.21
1000Instruction273Workers' Compensation - Certified Personnel$8,033.16
1000Instruction283Workers' Compensation - Noncertified Personnel$253.58
1000Instruction320Professional-Education Services$13,268.24
1000Instruction530Communication Services$6,360.00
1000Instruction611Copy supplies$3,177.98
1000Instruction619General Supplies$1,169.56
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$10,266.62
1000Instruction653Supplies-Technology Related$71,338.80
1000Instruction681Cocurricular$64,019.36
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$85.00
1000Instruction810Dues and Fees$7,009.00
   Total:$2,245,446.17