Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Fort Cobb-Broxton
  • Function Code: 1000
  • Report Generated: 12/13/2024 9:16:04 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,161,777.80
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,888.00
1000Instruction116TRS Offset for Certified Staff$872.52
1000Instruction120Regular Noncertified Salaries$152,886.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
1000Instruction139Other Cert Temp Compensation$70,988.75
1000Instruction141Non-Cert Sub Sal-CP$2,475.00
1000Instruction149Other Non-Certified Temporary Compensation$69,642.00
1000Instruction192Extra Duty/Addenda—Certified$68,040.00
1000Instruction193Extra Duty/Addenda—Non-certified$6,371.96
1000Instruction213Health and Accident Insurance - Certified Personnel$171,731.38
1000Instruction223Health and Accident Insurance - Noncertified Personnel$30,245.84
1000Instruction231FICA - Employer's Contribution - Certified Personnel$95,205.12
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$17,297.94
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$16,028.66
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$136,787.71
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$2,833.81
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$13,937.76
1000Instruction273Workers' Compensation - Certified Personnel$5,195.04
1000Instruction283Workers' Compensation - Noncertified Personnel$528.08
1000Instruction320Professional-Education Services$14,400.00
1000Instruction530Communication Services$3,059.24
1000Instruction611Copy supplies$3,764.82
1000Instruction619General Supplies$3,003.49
1000Instruction653Supplies-Technology Related$111,751.36
1000Instruction681Cocurricular$95,910.96
1000Instruction810Dues and Fees$9,304.88
   Total:$2,275,756.96