Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Tahlequah
  • Function Code: 2200
  • Report Generated: 8/9/2020 12:56:30 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$98,851.60
2212Instruction and Curriculum Development Services116TRS Offset for Certified Staff$1,318.43
2212Instruction and Curriculum Development Services120Regular Noncertified Salaries$61,818.40
2212Instruction and Curriculum Development Services133Salary No Retirement$300.00
2212Instruction and Curriculum Development Services139Other Cert Temp Compensation$33,318.75
2212Instruction and Curriculum Development Services143SALARY-NO RETIREMENT$15.00
2212Instruction and Curriculum Development Services171Bonus for Certified Staff (CONFER WITH TRS)$200.00
2212Instruction and Curriculum Development Services181Bonus for Noncertified Staff (CONFER WITH TRS)$225.00
2212Instruction and Curriculum Development Services192Extra Duty/Addenda—Certified$13,000.00
2212Instruction and Curriculum Development Services213Health and Accident Insurance - Certified Personnel$7,138.80
2212Instruction and Curriculum Development Services223Health and Accident Insurance - Noncertified Personnel$14,277.60
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$9,005.23
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$2,047.57
2212Instruction and Curriculum Development Services241FICA - Employer's Contribution - Noncertified Personnel$3,919.69
2212Instruction and Curriculum Development Services242Medicare - Employer's Contribution - Noncertified Personnel$916.68
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$6,812.67
2212Instruction and Curriculum Development Services252Retirement - Federal Matching - Certified Personnel$4,258.10
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$14,421.27
2212Instruction and Curriculum Development Services261Retirement - District-Paid - Noncertified Personnel$4,529.82
2212Instruction and Curriculum Development Services263Retirement - Employer's Contribution - Noncertified Personnel$6,303.08
2212Instruction and Curriculum Development Services273Workers' Compensation - Certified Personnel$533.07
2212Instruction and Curriculum Development Services283Workers' Compensation - Noncertified Personnel$311.58
2212Instruction and Curriculum Development Services580Staff Travel$954.60
2212Instruction and Curriculum Development Services810Dues and Fees$7,029.00
2212Instruction and Curriculum Development Services930Reimbursement$90.00
2213Instructional Staff Training Services110Regular Certified Salaries$448,465.50
2213Instructional Staff Training Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2213Instructional Staff Training Services116TRS Offset for Certified Staff$6,085.37
2213Instructional Staff Training Services131Cert Sub Sal-CP$140.00
2213Instructional Staff Training Services133Salary No Retirement$1,025.00
2213Instructional Staff Training Services170Stipends - Certified$3,125.00
2213Instructional Staff Training Services171Bonus for Certified Staff (CONFER WITH TRS)$2,287.50
2213Instructional Staff Training Services192Extra Duty/Addenda—Certified$122,628.00
2213Instructional Staff Training Services213Health and Accident Insurance - Certified Personnel$57,110.40
2213Instructional Staff Training Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$35,330.29
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$8,262.63
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$21,532.72
2213Instructional Staff Training Services252Retirement - Federal Matching - Certified Personnel$34,307.28
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$59,580.64
2213Instructional Staff Training Services273Workers' Compensation - Certified Personnel$2,069.45
2213Instructional Staff Training Services320Professional-Education Services$103,755.00
2213Instructional Staff Training Services360Professional Employee Training and Development Services$25,955.55
2213Instructional Staff Training Services530Communication Services$6,311.25
2213Instructional Staff Training Services580Staff Travel$91,657.66
2213Instructional Staff Training Services619General Supplies$12,375.06
2213Instructional Staff Training Services641Books / EBOOKS$50.00
2213Instructional Staff Training Services810Dues and Fees$340.53
2213Instructional Staff Training Services860Staff Registration and Tuition$40,748.19
2220Library/Media Services110Regular Certified Salaries$243,923.74
2220Library/Media Services116TRS Offset for Certified Staff$4,519.42
2220Library/Media Services120Regular Noncertified Salaries$16,919.94
2220Library/Media Services133Salary No Retirement$375.00
2220Library/Media Services170Stipends - Certified$500.00
2220Library/Media Services171Bonus for Certified Staff (CONFER WITH TRS)$600.00
2220Library/Media Services191Salary for Early Retirement$7,800.00
2220Library/Media Services192Extra Duty/Addenda—Certified$6,349.44
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$35,694.00
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$14,532.98
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$3,398.78
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$1,284.59
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$300.44
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$13,476.68
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$25,533.17
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$1,607.39
2220Library/Media Services273Workers' Compensation - Certified Personnel$1,081.40
2220Library/Media Services283Workers' Compensation - Noncertified Personnel$80.09
2220Library/Media Services440Rentals$4,425.00
2220Library/Media Services619General Supplies$1,204.33
2220Library/Media Services641Books / EBOOKS$10,071.73
2220Library/Media Services648Magazines$408.17
2220Library/Media Services653Supplies-Technology Related$386.67
2220Library/Media Services810Dues and Fees$1,480.26
2230Instruction-Related Technology110Regular Certified Salaries$89,498.00
2230Instruction-Related Technology116TRS Offset for Certified Staff$1,410.53
2230Instruction-Related Technology120Regular Noncertified Salaries$143,489.90
2230Instruction-Related Technology125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2230Instruction-Related Technology133Salary No Retirement$100.00
2230Instruction-Related Technology143SALARY-NO RETIREMENT$525.00
2230Instruction-Related Technology149Other Non-Certified Temporary Compensation$3,896.00
2230Instruction-Related Technology150Overtime Salaries - Noncertified$37.30
2230Instruction-Related Technology171Bonus for Certified Staff (CONFER WITH TRS)$500.00
2230Instruction-Related Technology181Bonus for Noncertified Staff (CONFER WITH TRS)$425.00
2230Instruction-Related Technology213Health and Accident Insurance - Certified Personnel$7,138.80
2230Instruction-Related Technology223Health and Accident Insurance - Noncertified Personnel$7,138.80
2230Instruction-Related Technology231FICA - Employer's Contribution - Certified Personnel$5,590.07
2230Instruction-Related Technology232Medicare - Employer's Contribution - Certified Personnel$1,307.36
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$9,113.11
2230Instruction-Related Technology242Medicare - Employer's Contribution - Noncertified Personnel$2,131.30
2230Instruction-Related Technology251Retirement - District-Paid - Certified Personnel$5,325.88
2230Instruction-Related Technology253Retirement - Employer's Contribution - Certified Personnel$9,142.23
2230Instruction-Related Technology261Retirement - District-Paid - Noncertified Personnel$10,609.31
2230Instruction-Related Technology263Retirement - Employer's Contribution - Noncertified Personnel$14,642.97
2230Instruction-Related Technology273Workers' Compensation - Certified Personnel$456.46
2230Instruction-Related Technology283Workers' Compensation - Noncertified Personnel$771.13
2240Academic Student Assessment614Testing Supplies and Materials$25,417.08
2240Academic Student Assessment619General Supplies$336.48
2240Academic Student Assessment641Books / EBOOKS$2,119.83
2240Academic Student Assessment810Dues and Fees$240.00
   Total:$2,129,445.12