Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Sapulpa
  • Function Code: 1000
  • Report Generated: 8/16/2022 4:10:13 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$10,366,726.13
1000Instruction114Unused Leave for Certified Staff$41,489.78
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$32,681.72
1000Instruction120Regular Noncertified Salaries$966,245.43
1000Instruction124Unused Leave for Noncertified Staff$3,164.25
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$62,597.70
1000Instruction131Cert Sub Sal-CP$50,900.04
1000Instruction141Non-Cert Sub Sal-CP$53,892.45
1000Instruction150Overtime Salaries - Noncertified$7,011.08
1000Instruction192Extra Duty/Addenda—Certified$471,116.88
1000Instruction193Extra Duty/Addenda—Non-certified$59,132.30
1000Instruction196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,000.00
1000Instruction213Health and Accident Insurance - Certified Personnel$1,331,267.85
1000Instruction223Health and Accident Insurance - Noncertified Personnel$214,333.20
1000Instruction231FICA - Employer's Contribution - Certified Personnel$620,559.65
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$145,095.66
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$66,832.61
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$15,653.36
1000Instruction251Retirement - District-Paid - Certified Personnel$127,401.52
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$35,478.80
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$1,081,935.67
1000Instruction261Retirement - District-Paid - Noncertified Personnel$89.03
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$20,903.13
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$52,201.87
1000Instruction320Professional-Education Services$10,109.15
1000Instruction337OTHER PROFESSIONAL SERVICES$70.00
1000Instruction345Other Comp Events Of$100.00
1000Instruction346TECH REL TECH SER$1,900.00
1000Instruction432Technology Services$1,000.00
1000Instruction449Oth Rentals/Lease Sv$1.00
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$14,908.79
1000Instruction599Other Purchased Services$750.00
1000Instruction611Copy supplies$20,761.59
1000Instruction614Testing Supplies and Materials$397.29
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$12,424.28
1000Instruction619General Supplies$33,784.90
1000Instruction641Books / EBOOKS$819.82
1000Instruction643State-Adopted Textbooks/Workbooks.$62,718.82
1000Instruction651Appliances / Furniture / Fixtures$7,458.81
1000Instruction653Supplies-Technology Related$279,220.26
1000Instruction655Instruments$2,213.40
1000Instruction656Machinery/Machines$19,053.68
1000Instruction681Cocurricular$254,955.12
1000Instruction733Technology-Related Hardware.$13,630.12
1000Instruction810Dues and Fees$4,203.20
1000Instruction930Reimbursement$1,660.00
   Total:$16,569,850.34