Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Dahlonegah
  • Function Code: 1000
  • Report Generated: 10/23/2021 12:59:06 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$594,734.87
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,324.49
1000Instruction116TRS Offset for Certified Staff$10,115.50
1000Instruction120Regular Noncertified Salaries$70,163.29
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,259.77
1000Instruction141Non-Cert Sub Sal-CP$1,760.00
1000Instruction170Stipends - Certified$6,800.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
1000Instruction180Stipends - Noncertified$2,650.00
1000Instruction192Extra Duty/Addenda—Certified$1,316.41
1000Instruction213Health and Accident Insurance - Certified Personnel$95,330.94
1000Instruction215Long-Term Disability Insurance - Certified Personnel$13,781.60
1000Instruction223Health and Accident Insurance - Noncertified Personnel$16,111.68
1000Instruction225Long-Term Disability Insurance - Noncertified Personnel$4,879.20
1000Instruction231FICA - Employer's Contribution - Certified Personnel$38,018.51
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$8,891.50
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$5,632.39
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,317.37
1000Instruction251Retirement - District-Paid - Certified Personnel$36,867.10
1000Instruction252Retirement - Federal Matching - Certified Personnel$4,539.80
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$63,762.28
1000Instruction261Retirement - District-Paid - Noncertified Personnel$5,928.10
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$8,045.16
1000Instruction271Unemployment Compensation - Certified Personnel$9,171.12
1000Instruction273Workers' Compensation - Certified Personnel$6,691.00
1000Instruction320Professional-Education Services$15,030.00
1000Instruction563Tuition to Private Schools$506.50
1000Instruction619General Supplies$52,087.65
1000Instruction643State-Adopted Textbooks/Workbooks.$3,883.00
1000Instruction653Supplies-Technology Related$31,996.10
1000Instruction810Dues and Fees$550.00
   Total:$1,123,145.33