Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Sapulpa
  • Function Code: 1000
  • Report Generated: 2/21/2020 12:55:12 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$10,787,437.75
1000Instruction114Unused Sick Leave for Certified Staff$22,235.90
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$74,201.02
1000Instruction120Regular Noncertified Salaries$1,002,613.20
1000Instruction124Unused Sick Leave for Noncertified Staff$5,804.05
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$77,203.83
1000Instruction131Cert Sub Sal-CP$101,860.52
1000Instruction139Other Cert Temp Compensation$11,960.00
1000Instruction141Non-Cert Sub Sal-CP$88,092.50
1000Instruction150Overtime Salaries - Noncertified$1,373.46
1000Instruction192Extra Duty/Addenda—Certified$393,267.63
1000Instruction193Extra Duty/Addenda—Non-certified$26,955.94
1000Instruction196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$2,066.66
1000Instruction213Health and Accident Insurance - Certified Personnel$1,359,941.40
1000Instruction223Health and Accident Insurance - Noncertified Personnel$227,846.70
1000Instruction231FICA - Employer's Contribution - Certified Personnel$650,401.67
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$152,114.17
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$70,213.45
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$16,421.53
1000Instruction251Retirement - District-Paid - Certified Personnel$104,422.41
1000Instruction252Retirement - Federal Matching - Certified Personnel$39,647.44
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$1,108,780.86
1000Instruction261Retirement - District-Paid - Noncertified Personnel$67.20
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$18,185.69
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$52,945.70
1000Instruction320Professional-Education Services$18,490.74
1000Instruction430Repairs and Maintenance Services$24,753.63
1000Instruction440Rentals$32,983.40
1000Instruction530Communication Services$480.12
1000Instruction580Staff Travel$39.94
1000Instruction611Copy supplies$13,365.27
1000Instruction614Testing Supplies and Materials$12,870.06
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$24.49
1000Instruction619General Supplies$24,845.53
1000Instruction641Books / EBOOKS$13,889.96
1000Instruction643State-Adopted Textbooks/Workbooks.$43,276.68
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$6,242.32
1000Instruction645Workbooks$66,269.13
1000Instruction652Audiovisual$10,297.41
1000Instruction653Supplies-Technology Related$197,659.92
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$84.94
1000Instruction681Cocurricular$406,088.39
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$539.89
1000Instruction733Technology Software and Equipment.$57,062.27
1000Instruction810Dues and Fees$38,361.00
1000Instruction860Staff Registration and Tuition$100.00
   Total:$17,363,785.77