Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Sapulpa
  • Function Code: 1000
  • Report Generated: 10/14/2019 10:39:21 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$9,391,339.25
1000Instruction114Unused Sick Leave for Certified Staff$12,360.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$67,930.19
1000Instruction116TRS Offset for Certified Staff$176.78
1000Instruction120Regular Noncertified Salaries$1,103,154.81
1000Instruction124Unused Sick Leave for Noncertified Staff$11,906.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$91,999.65
1000Instruction131Cert Sub Sal-CP$96,666.19
1000Instruction139Other Cert Temp Compensation$12,480.00
1000Instruction141Non-Cert Sub Sal-CP$75,462.14
1000Instruction142Subs Sal Non-CP$54.50
1000Instruction149Other Non-Certified Temporary Compensation$75.08
1000Instruction150Overtime Salaries - Noncertified$262.50
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$32,515.00
1000Instruction192Extra Duty/Addenda—Certified$639,266.90
1000Instruction193Extra Duty/Addenda—Non-certified$6,825.20
1000Instruction196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$2,400.01
1000Instruction213Health and Accident Insurance - Certified Personnel$1,378,183.48
1000Instruction223Health and Accident Insurance - Noncertified Personnel$252,371.16
1000Instruction231FICA - Employer's Contribution - Certified Personnel$583,029.37
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$136,353.89
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$75,032.36
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$17,544.32
1000Instruction251Retirement - District-Paid - Certified Personnel$93,771.54
1000Instruction252Retirement - Federal Matching - Certified Personnel$31,266.91
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$993,120.98
1000Instruction261Retirement - District-Paid - Noncertified Personnel$2.78
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$23,080.70
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$59,083.50
1000Instruction320Professional-Education Services$3,275.00
1000Instruction337OTHER PROFESSIONAL SERVICES$100.00
1000Instruction343Game Offcls Svcs$50.00
1000Instruction430Repairs and Maintenance Services$11,828.51
1000Instruction440Rentals$19,701.70
1000Instruction530Communication Services$2,999.62
1000Instruction550Printing and Binding$82.55
1000Instruction580Staff Travel$150.24
1000Instruction611Copy supplies$339.18
1000Instruction614Testing Supplies and Materials$3,996.85
1000Instruction616Health, First-Aid & Hygiene Supplies$100.00
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$146.00
1000Instruction619General Supplies$57,329.17
1000Instruction641Books$7,447.09
1000Instruction642Periodicals (includes professional publications)$53.10
1000Instruction643State-Adopted Textbooks/Workbooks.$56,656.88
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$4,626.25
1000Instruction645Workbooks$1,421.89
1000Instruction652Audiovisual$416.78
1000Instruction653Supplies-Technology Related$212,958.85
1000Instruction654Furniture and Fixtures$653.73
1000Instruction655Instruments$1,325.30
1000Instruction656Machinery/Machines$17,009.85
1000Instruction657Uniforms$4,531.62
1000Instruction681Cocurricular$258,950.70
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$4,045.39
1000Instruction737Uniforms$2,640.00
1000Instruction810Dues and Fees$76,433.00
1000Instruction890Refund of Prior Year’s Revenue$805.07
   Total:$15,937,789.51