Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Tahlequah
  • Function Code: 1000
  • Report Generated: 8/9/2020 1:11:31 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$9,468,294.91
1000Instruction114Unused Sick Leave for Certified Staff$3,000.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$15,824.17
1000Instruction116TRS Offset for Certified Staff$76,317.41
1000Instruction120Regular Noncertified Salaries$1,308,926.01
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$52,733.82
1000Instruction131Cert Sub Sal-CP$46,549.41
1000Instruction133Salary No Retirement$18,075.00
1000Instruction139Other Cert Temp Compensation$409,658.00
1000Instruction141Non-Cert Sub Sal-CP$40,971.00
1000Instruction142Subs Sal Non-CP$2,392.98
1000Instruction143SALARY-NO RETIREMENT$1,922.50
1000Instruction149Other Non-Certified Temporary Compensation$128,082.00
1000Instruction150Overtime Salaries - Noncertified$2,553.06
1000Instruction170Stipends - Certified$43,175.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$69,007.99
1000Instruction180Stipends - Noncertified$84.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$3,125.00
1000Instruction191Salary for Early Retirement$45,600.00
1000Instruction192Extra Duty/Addenda—Certified$537,677.63
1000Instruction193Extra Duty/Addenda—Non-certified$33,324.18
1000Instruction213Health and Accident Insurance - Certified Personnel$1,453,935.60
1000Instruction223Health and Accident Insurance - Noncertified Personnel$249,858.00
1000Instruction231FICA - Employer's Contribution - Certified Personnel$648,571.91
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$151,742.17
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$96,303.58
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$22,523.09
1000Instruction251Retirement - District-Paid - Certified Personnel$491,625.89
1000Instruction252Retirement - Federal Matching - Certified Personnel$152,719.98
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$1,059,114.05
1000Instruction261Retirement - District-Paid - Noncertified Personnel$30,808.41
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$17,506.50
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$81,626.14
1000Instruction271Unemployment Compensation - Certified Personnel$12,000.00
1000Instruction273Workers' Compensation - Certified Personnel$41,716.66
1000Instruction283Workers' Compensation - Noncertified Personnel$5,549.59
1000Instruction320Professional-Education Services$126,606.80
1000Instruction337OTHER PROFESSIONAL SERVICES$200.00
1000Instruction343Game Offcls Svcs$33,615.56
1000Instruction344Security Svcs$1,320.00
1000Instruction430Repairs and Maintenance Services$1,799.56
1000Instruction440Rentals$118,086.37
1000Instruction530Communication Services$39,084.59
1000Instruction550Printing and Binding$40,393.06
1000Instruction580Staff Travel$2,591.66
1000Instruction611Copy supplies$29,027.47
1000Instruction614Testing Supplies and Materials$3,360.58
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$64.92
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$1,542.70
1000Instruction619General Supplies$95,842.39
1000Instruction641Books / EBOOKS$121,727.92
1000Instruction643State-Adopted Textbooks/Workbooks.$84,798.14
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$5,563.38
1000Instruction648Magazines$713.10
1000Instruction651Appliances$669.91
1000Instruction652Audiovisual$270.17
1000Instruction653Supplies-Technology Related$537,145.91
1000Instruction654Furniture and Fixtures$71,645.05
1000Instruction655Instruments$15,737.70
1000Instruction657Uniforms$178,517.51
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$126,413.21
1000Instruction681Cocurricular$595,223.68
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$6,556.13
1000Instruction810Dues and Fees$84,422.80
1000Instruction860Staff Registration and Tuition$470.00
   Total:$19,146,305.91