Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Tenkiller
  • Function Code: 1000
  • Report Generated: 10/17/2021 6:15:39 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$939,527.97
1000Instruction114Unused Leave for Certified Staff$3,343.94
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,509.56
1000Instruction116TRS Offset for Certified Staff$17,640.14
1000Instruction120Regular Noncertified Salaries$148,366.31
1000Instruction124Unused Leave for Noncertified Staff$531.64
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,381.40
1000Instruction142Subs Sal Non-CP$50.00
1000Instruction192Extra Duty/Addenda—Certified$103,180.74
1000Instruction193Extra Duty/Addenda—Non-certified$60,197.00
1000Instruction213Health and Accident Insurance - Certified Personnel$116,597.80
1000Instruction214Life Insurance - Certified Personnel$50.00
1000Instruction215Long-Term Disability Insurance - Certified Personnel$11,800.00
1000Instruction223Health and Accident Insurance - Noncertified Personnel$21,857.40
1000Instruction225Long-Term Disability Insurance - Noncertified Personnel$4,800.00
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$14,726.99
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$553.48
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$3,146.89
1000Instruction251Retirement - District-Paid - Certified Personnel$56,944.87
1000Instruction252Retirement - Federal Matching - Certified Personnel$14,692.99
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$110,892.08
1000Instruction261Retirement - District-Paid - Noncertified Personnel$15,386.98
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$9,995.95
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$20,882.24
1000Instruction271Unemployment Compensation - Certified Personnel$5,830.00
1000Instruction320Professional-Education Services$23,114.63
1000Instruction346TECH REL TECH SER$7,990.00
1000Instruction432Technology Services$278.90
1000Instruction611Copy supplies$339.90
1000Instruction614Testing Supplies and Materials$2,427.02
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$178.50
1000Instruction616Health, First-Aid & Hygiene Supplies$390.00
1000Instruction619General Supplies$30,810.63
1000Instruction641Books / EBOOKS$302.37
1000Instruction642Periodicals (includes professional publications)$263.31
1000Instruction643State-Adopted Textbooks/Workbooks.$2,799.31
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$543.30
1000Instruction645Workbooks$42.62
1000Instruction648Magazines$609.84
1000Instruction653Supplies-Technology Related$85,650.66
1000Instruction850Game Contracts and Guarantees$6,780.00
1000Instruction860Staff Registration and Tuition$400.00
   Total:$1,857,807.36