Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Muskogee
  • Function Code: 2200
  • Report Generated: 1/3/2025 12:16:11 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$127,741.28
2212Instruction and Curriculum Development Services116TRS Offset for Certified Staff$1,717.29
2212Instruction and Curriculum Development Services139Other Cert Temp Compensation$25,393.75
2212Instruction and Curriculum Development Services171Bonus for Certified Staff (CONFER WITH TRS)$500.00
2212Instruction and Curriculum Development Services192Extra Duty/Addenda—Certified$60,500.00
2212Instruction and Curriculum Development Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$2,400.00
2212Instruction and Curriculum Development Services213Health and Accident Insurance - Certified Personnel$9,899.22
2212Instruction and Curriculum Development Services214Life Insurance - Certified Personnel$24.69
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$12,993.55
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$3,038.81
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$11,150.59
2212Instruction and Curriculum Development Services252Retirement - Federal/Grant Matching - Certified Personnel$7,117.49
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$21,822.81
2212Instruction and Curriculum Development Services273Workers' Compensation - Certified Personnel$844.57
2213Instructional Staff Training Services110Regular Certified Salaries$738,555.92
2213Instructional Staff Training Services114Unused Leave for Certified Staff$680.00
2213Instructional Staff Training Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,009.56
2213Instructional Staff Training Services116TRS Offset for Certified Staff$9,929.06
2213Instructional Staff Training Services139Other Cert Temp Compensation$225.00
2213Instructional Staff Training Services141Non-Cert Sub Sal-CP$75.00
2213Instructional Staff Training Services170Stipends - Certified$5,600.00
2213Instructional Staff Training Services171Bonus for Certified Staff (CONFER WITH TRS)$1,000.00
2213Instructional Staff Training Services191Salary for Early Retirement$6,000.00
2213Instructional Staff Training Services192Extra Duty/Addenda—Certified$8,670.00
2213Instructional Staff Training Services213Health and Accident Insurance - Certified Personnel$90,214.76
2213Instructional Staff Training Services214Life Insurance - Certified Personnel$263.40
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$45,107.85
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$10,549.44
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$4.65
2213Instructional Staff Training Services242Medicare - Employer's Contribution - Noncertified Personnel$1.09
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$45,069.04
2213Instructional Staff Training Services252Retirement - Federal/Grant Matching - Certified Personnel$61,077.00
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$78,216.30
2213Instructional Staff Training Services273Workers' Compensation - Certified Personnel$2,958.98
2213Instructional Staff Training Services283Workers' Compensation - Noncertified Personnel$0.83
2213Instructional Staff Training Services320Professional-Education Services$219,410.00
2213Instructional Staff Training Services530Communication Services$7,325.00
2213Instructional Staff Training Services580Staff Travel$29,904.95
2213Instructional Staff Training Services611Copy supplies$894.36
2213Instructional Staff Training Services619General Supplies$22,321.07
2213Instructional Staff Training Services641Books / EBOOKS$9,202.00
2213Instructional Staff Training Services651Appliances / Furniture / Fixtures$419.99
2213Instructional Staff Training Services653Supplies-Technology Related$33,147.74
2213Instructional Staff Training Services682Awards, Gifts, Decorations, Regalia, and Refreshments$112.72
2213Instructional Staff Training Services810Dues and Fees$1,545.00
2213Instructional Staff Training Services860Staff Registration and Tuition$16,799.97
2220Library/Media Services110Regular Certified Salaries$504,112.66
2220Library/Media Services114Unused Leave for Certified Staff$560.00
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,588.42
2220Library/Media Services116TRS Offset for Certified Staff$6,701.39
2220Library/Media Services139Other Cert Temp Compensation$11,700.00
2220Library/Media Services171Bonus for Certified Staff (CONFER WITH TRS)$1,000.00
2220Library/Media Services191Salary for Early Retirement$31,200.00
2220Library/Media Services192Extra Duty/Addenda—Certified$1,212.89
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$50,877.33
2220Library/Media Services214Life Insurance - Certified Personnel$184.98
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$33,511.61
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$7,837.37
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$32,214.52
2220Library/Media Services252Retirement - Federal/Grant Matching - Certified Personnel$982.80
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$52,814.33
2220Library/Media Services273Workers' Compensation - Certified Personnel$2,032.61
2220Library/Media Services619General Supplies$571.57
2220Library/Media Services641Books / EBOOKS$49,176.56
2220Library/Media Services648Magazines$556.85
2220Library/Media Services651Appliances / Furniture / Fixtures$2,162.20
2220Library/Media Services682Awards, Gifts, Decorations, Regalia, and Refreshments$682.65
2230Instruction-Related Technology120Regular Noncertified Salaries$61,972.00
2230Instruction-Related Technology124Unused Leave for Noncertified Staff$24.70
2230Instruction-Related Technology223Health and Accident Insurance - Noncertified Personnel$7,919.40
2230Instruction-Related Technology224Life Insurance - Noncertified Personnel$47.64
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$3,521.61
2230Instruction-Related Technology242Medicare - Employer's Contribution - Noncertified Personnel$823.62
2230Instruction-Related Technology261Retirement - District-Paid - Noncertified Personnel$4,664.58
2230Instruction-Related Technology263Retirement - Employer's Contribution - Noncertified Personnel$6,330.52
2230Instruction-Related Technology283Workers' Compensation - Noncertified Personnel$684.42
2230Instruction-Related Technology530Communication Services$480.12
2230Instruction-Related Technology653Supplies-Technology Related$99,981.06
2240Academic Student Assessment191Salary for Early Retirement$7,200.00
2240Academic Student Assessment231FICA - Employer's Contribution - Certified Personnel$446.40
2240Academic Student Assessment232Medicare - Employer's Contribution - Certified Personnel$104.40
   Total:$2,721,315.94