Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Elk City
  • Function Code: 1000
  • Report Generated: 4/1/2023 1:19:33 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$5,857,752.26
1000Instruction114Unused Leave for Certified Staff$1,835.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$10,726.99
1000Instruction120Regular Noncertified Salaries$608,113.52
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$24,257.81
1000Instruction131Cert Sub Sal-CP$18,740.00
1000Instruction139Other Cert Temp Compensation$81,512.90
1000Instruction141Non-Cert Sub Sal-CP$76,470.00
1000Instruction149Other Non-Certified Temporary Compensation$55,748.24
1000Instruction192Extra Duty/Addenda—Certified$237,558.33
1000Instruction213Health and Accident Insurance - Certified Personnel$868,729.94
1000Instruction223Health and Accident Insurance - Noncertified Personnel$164,987.68
1000Instruction231FICA - Employer's Contribution - Certified Personnel$438,498.65
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$55,101.76
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$84,872.09
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$605,459.80
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$8,349.00
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$46,835.48
1000Instruction273Workers' Compensation - Certified Personnel$33,245.06
1000Instruction283Workers' Compensation - Noncertified Personnel$2,220.42
1000Instruction561Tuition to Other LEAs Within the State$550.80
1000Instruction580Staff Travel$2,504.59
1000Instruction619General Supplies$112,493.34
1000Instruction641Books / EBOOKS$4.99
1000Instruction642Periodicals (includes professional publications)$3,084.31
1000Instruction643State-Adopted Textbooks/Workbooks.$129,064.98
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$4,217.12
1000Instruction648Magazines$4,921.43
1000Instruction653Supplies-Technology Related$605,509.41
1000Instruction655Instruments$650.00
1000Instruction656Machinery/Machines$19,248.00
1000Instruction681Cocurricular$190,910.70
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$2,327.94
1000Instruction736Machinery$20,351.78
1000Instruction810Dues and Fees$42,833.20
1000Instruction860Staff Registration and Tuition$645.00
   Total:$10,420,332.52