Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Elk City
  • Function Code: 1000
  • Report Generated: 5/18/2025 10:15:00 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$6,664,630.55
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$56,168.68
1000Instruction120Regular Noncertified Salaries$719,301.65
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$42,040.07
1000Instruction131Cert Sub Sal-CP$43,781.63
1000Instruction139Other Cert Temp Compensation$60,227.40
1000Instruction141Non-Cert Sub Sal-CP$113,344.14
1000Instruction149Other Non-Certified Temporary Compensation$25,839.48
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$76,425.00
1000Instruction174Ok student teacher stipend$1,625.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$72,250.00
1000Instruction192Extra Duty/Addenda—Certified$263,140.00
1000Instruction213Health and Accident Insurance - Certified Personnel$915,256.96
1000Instruction223Health and Accident Insurance - Noncertified Personnel$198,073.30
1000Instruction231FICA - Employer's Contribution - Certified Personnel$503,926.63
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$71,809.88
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$93,539.29
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$694,183.69
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$5,295.68
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$38,266.89
1000Instruction273Workers' Compensation - Certified Personnel$40,997.12
1000Instruction283Workers' Compensation - Noncertified Personnel$2,487.63
1000Instruction444Rental of Computers and Related Equipment$24,072.00
1000Instruction580Staff Travel$1,595.84
1000Instruction611Copy supplies$175.90
1000Instruction619General Supplies$213,934.93
1000Instruction643State-Adopted Textbooks/Workbooks.$115,646.81
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$52,220.47
1000Instruction651Appliances / Furniture / Fixtures$73,328.58
1000Instruction653Supplies-Technology Related$389,314.63
1000Instruction655Instruments$4,795.00
1000Instruction656Machinery/Machines$4,409.75
1000Instruction681Cocurricular$247,635.70
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$3,262.30
1000Instruction736Machinery$5,839.00
1000Instruction810Dues and Fees$52,878.83
1000Instruction860Staff Registration and Tuition$1,160.00
   Total:$11,892,880.41