Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Sapulpa
  • Function Code: 1000
  • Report Generated: 5/11/2021 9:01:16 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$11,210,285.41
1000Instruction114Unused Leave for Certified Staff$17,235.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$77,705.56
1000Instruction120Regular Noncertified Salaries$1,077,793.65
1000Instruction124Unused Leave for Noncertified Staff$2,146.25
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$79,480.12
1000Instruction131Cert Sub Sal-CP$69,602.51
1000Instruction139Other Cert Temp Compensation$9,880.00
1000Instruction141Non-Cert Sub Sal-CP$81,576.67
1000Instruction150Overtime Salaries - Noncertified$5,152.34
1000Instruction192Extra Duty/Addenda—Certified$384,540.27
1000Instruction193Extra Duty/Addenda—Non-certified$52,427.89
1000Instruction196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,400.00
1000Instruction213Health and Accident Insurance - Certified Personnel$1,406,076.00
1000Instruction223Health and Accident Insurance - Noncertified Personnel$219,914.40
1000Instruction231FICA - Employer's Contribution - Certified Personnel$670,120.71
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$156,717.02
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$75,678.89
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$17,698.83
1000Instruction251Retirement - District-Paid - Certified Personnel$109,629.12
1000Instruction252Retirement - Federal Matching - Certified Personnel$35,765.85
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$1,144,136.95
1000Instruction261Retirement - District-Paid - Noncertified Personnel$48.00
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$19,449.49
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$55,348.06
1000Instruction320Professional-Education Services$47,345.02
1000Instruction346TECH REL TECH SER$6,826.08
1000Instruction431Nontechnology Serv$1,775.00
1000Instruction436Office Machine Svcs$12,546.74
1000Instruction442Equip & Vehicle Svcs$101.37
1000Instruction443Land & Bldg Svcs$1.00
1000Instruction449Oth Rentals/Lease Sv$1.00
1000Instruction530Communication Services$482.79
1000Instruction580Staff Travel$6.95
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$15,230.23
1000Instruction611Copy supplies$5,493.80
1000Instruction614Testing Supplies and Materials$3,977.20
1000Instruction619General Supplies$14,689.10
1000Instruction641Books / EBOOKS$17,899.40
1000Instruction643State-Adopted Textbooks/Workbooks.$3,160.32
1000Instruction651Appliances / Furniture / Fixtures$1,894.28
1000Instruction652Audiovisual$500.00
1000Instruction653Supplies-Technology Related$229,664.88
1000Instruction655Instruments$17.88
1000Instruction657Uniforms$2,500.63
1000Instruction681Cocurricular$339,534.71
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$191.12
1000Instruction733Technology-Related Hardware.$24,559.64
1000Instruction736Machinery$9,390.00
1000Instruction810Dues and Fees$35,839.00
   Total:$17,753,437.13