Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Elk City
  • Function Code: 1000
  • Report Generated: 2/29/2024 4:19:23 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$5,838,427.27
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$37,908.22
1000Instruction120Regular Noncertified Salaries$658,463.89
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$37,358.51
1000Instruction131Cert Sub Sal-CP$32,633.15
1000Instruction139Other Cert Temp Compensation$110,453.61
1000Instruction141Non-Cert Sub Sal-CP$83,532.80
1000Instruction149Other Non-Certified Temporary Compensation$32,177.00
1000Instruction192Extra Duty/Addenda—Certified$256,050.00
1000Instruction213Health and Accident Insurance - Certified Personnel$851,575.50
1000Instruction223Health and Accident Insurance - Noncertified Personnel$172,619.40
1000Instruction231FICA - Employer's Contribution - Certified Personnel$443,283.31
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$58,697.88
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$91,660.06
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$604,004.32
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$5,916.60
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$43,039.69
1000Instruction273Workers' Compensation - Certified Personnel$37,134.64
1000Instruction283Workers' Compensation - Noncertified Personnel$2,457.61
1000Instruction444Rental of Computers and Related Equipment$27,320.00
1000Instruction561Tuition to Other LEAs Within the State$5,358.35
1000Instruction580Staff Travel$6,050.14
1000Instruction619General Supplies$112,725.36
1000Instruction641Books / EBOOKS$740.31
1000Instruction643State-Adopted Textbooks/Workbooks.$108,008.44
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$3,450.73
1000Instruction648Magazines$280.17
1000Instruction651Appliances / Furniture / Fixtures$319.89
1000Instruction653Supplies-Technology Related$499,957.27
1000Instruction655Instruments$12,500.00
1000Instruction681Cocurricular$243,923.28
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$4,047.60
1000Instruction731Appliances / Furniture / Fixtures$50,351.95
1000Instruction810Dues and Fees$40,836.00
1000Instruction860Staff Registration and Tuition$4,048.28
   Total:$10,517,311.23