Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Guymon
  • Function Code: 1000
  • Report Generated: 12/13/2024 4:32:43 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$8,359,691.28
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$28,526.12
1000Instruction120Regular Noncertified Salaries$1,229,807.78
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$74,707.03
1000Instruction131Cert Sub Sal-CP$33,420.93
1000Instruction139Other Cert Temp Compensation$15,948.00
1000Instruction141Non-Cert Sub Sal-CP$72,211.58
1000Instruction142Subs Sal Non-CP$35,512.67
1000Instruction143SALARY-NO RETIREMENT$615.90
1000Instruction149Other Non-Certified Temporary Compensation$160.00
1000Instruction170Stipends - Certified$19,200.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$290,600.00
1000Instruction174Ok student teacher stipend$4,875.00
1000Instruction180Stipends - Noncertified$2,200.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$66,500.00
1000Instruction192Extra Duty/Addenda—Certified$17,875.00
1000Instruction196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$3,500.00
1000Instruction213Health and Accident Insurance - Certified Personnel$1,082,677.97
1000Instruction223Health and Accident Insurance - Noncertified Personnel$184,615.93
1000Instruction231FICA - Employer's Contribution - Certified Personnel$525,235.12
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$122,837.48
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$89,512.09
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$20,934.82
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$99,714.18
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$801,209.63
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$17,411.37
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$44,993.45
1000Instruction611Copy supplies$41,623.82
1000Instruction614Testing Supplies and Materials$8,533.84
1000Instruction618Cleaning, Maintenance and Groundskeeping Supplies$1,148.65
1000Instruction641Books / EBOOKS$317,470.46
1000Instruction643State-Adopted Textbooks/Workbooks.$301.00
1000Instruction648Magazines$6,636.42
1000Instruction653Supplies-Technology Related$695,874.28
1000Instruction681Cocurricular$81,346.38
1000Instruction736Machinery$8,932.19
1000Instruction930Reimbursement$3.00
   Total:$14,406,363.37