Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Hartshorne
  • Function Code: 1000
  • Report Generated: 5/9/2025 9:11:59 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,709,116.96
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,809.99
1000Instruction116TRS Offset for Certified Staff$40,461.45
1000Instruction120Regular Noncertified Salaries$170,552.50
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$68,613.12
1000Instruction131Cert Sub Sal-CP$10,990.70
1000Instruction139Other Cert Temp Compensation$1,250.00
1000Instruction141Non-Cert Sub Sal-CP$34,635.00
1000Instruction142Subs Sal Non-CP$8,502.50
1000Instruction143SALARY-NO RETIREMENT$18,473.31
1000Instruction149Other Non-Certified Temporary Compensation$23,936.00
1000Instruction192Extra Duty/Addenda—Certified$225,405.00
1000Instruction193Extra Duty/Addenda—Non-certified$80,209.00
1000Instruction213Health and Accident Insurance - Certified Personnel$386,951.88
1000Instruction214Life Insurance - Certified Personnel$5,151.73
1000Instruction222Dental Insurance - Noncertified Personnel$914.22
1000Instruction223Health and Accident Insurance - Noncertified Personnel$12,598.06
1000Instruction224Life Insurance - Noncertified Personnel$885.92
1000Instruction231FICA - Employer's Contribution - Certified Personnel$177,850.96
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$41,666.20
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$24,193.46
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$5,658.33
1000Instruction251Retirement - District-Paid - Certified Personnel$174,641.93
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$58,038.64
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$305,887.57
1000Instruction261Retirement - District-Paid - Noncertified Personnel$19,844.41
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$11,539.46
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$30,912.09
1000Instruction273Workers' Compensation - Certified Personnel$5,584.59
1000Instruction283Workers' Compensation - Noncertified Personnel$478.40
1000Instruction336Medical Services$660.00
1000Instruction343Game Offcls Svcs$24,157.00
1000Instruction344Security Svcs$350.00
1000Instruction420Cleaning and Laundry Services$360.00
1000Instruction431Nontechnology Serv$1,176.94
1000Instruction432Technology Services$11,447.44
1000Instruction611Copy supplies$3,168.85
1000Instruction614Testing Supplies and Materials$123.23
1000Instruction616Health, First-Aid & Hygiene Supplies$4,335.29
1000Instruction617Kitchen Products and Supplies$896.93
1000Instruction618Cleaning, Maintenance and Groundskeeping Supplies$7,194.54
1000Instruction619General Supplies$50,784.28
1000Instruction625Gasoline$14,123.39
1000Instruction641Books / EBOOKS$99.75
1000Instruction643State-Adopted Textbooks/Workbooks.$76,288.11
1000Instruction645Workbooks$85.61
1000Instruction651Appliances / Furniture / Fixtures$5,723.11
1000Instruction653Supplies-Technology Related$223,546.54
1000Instruction657Uniforms$38,110.51
1000Instruction681Cocurricular$141,128.61
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$5,682.76
1000Instruction737Uniforms$271.60
1000Instruction760Vehicles$28,757.00
1000Instruction810Dues and Fees$72,889.00
1000Instruction850Game Contracts and Guarantees$1,414.00
   Total:$5,372,527.87