Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Elk City
  • Function Code: 1000
  • Report Generated: 10/24/2021 5:20:21 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$6,109,777.97
1000Instruction114Unused Leave for Certified Staff$65.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$14,837.24
1000Instruction120Regular Noncertified Salaries$634,585.72
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$29,033.91
1000Instruction131Cert Sub Sal-CP$20,320.00
1000Instruction139Other Cert Temp Compensation$55,600.20
1000Instruction141Non-Cert Sub Sal-CP$37,230.00
1000Instruction149Other Non-Certified Temporary Compensation$10,238.00
1000Instruction192Extra Duty/Addenda—Certified$244,525.00
1000Instruction193Extra Duty/Addenda—Non-certified$24,875.00
1000Instruction213Health and Accident Insurance - Certified Personnel$865,100.82
1000Instruction223Health and Accident Insurance - Noncertified Personnel$161,407.20
1000Instruction231FICA - Employer's Contribution - Certified Personnel$464,885.14
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$54,236.30
1000Instruction252Retirement - Federal Matching - Certified Personnel$52,965.12
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$639,503.53
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$4,041.84
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$29,006.69
1000Instruction273Workers' Compensation - Certified Personnel$47,237.87
1000Instruction283Workers' Compensation - Noncertified Personnel$5,410.82
1000Instruction320Professional-Education Services$2,000.00
1000Instruction530Communication Services$22,103.96
1000Instruction561Tuition to Other LEAs Within the State$1,165.95
1000Instruction580Staff Travel$3,101.30
1000Instruction614Testing Supplies and Materials$2,500.00
1000Instruction619General Supplies$34,597.80
1000Instruction641Books / EBOOKS$13,064.44
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$34,906.36
1000Instruction645Workbooks$4,885.09
1000Instruction648Magazines$4,705.59
1000Instruction651Appliances / Furniture / Fixtures$12,087.04
1000Instruction653Supplies-Technology Related$158,918.50
1000Instruction655Instruments$50,645.00
1000Instruction656Machinery/Machines$5,349.00
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$170.99
1000Instruction681Cocurricular$181,652.55
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$2,002.29
1000Instruction734Technology Software$2,479.00
1000Instruction810Dues and Fees$25,872.35
1000Instruction860Staff Registration and Tuition$557.50
   Total:$10,067,648.08