Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Sapulpa
  • Function Code: 2200
  • Report Generated: 1/26/2022 8:01:27 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$329,987.14
2212Instruction and Curriculum Development Services114Unused Leave for Certified Staff$10,220.00
2212Instruction and Curriculum Development Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$900.00
2212Instruction and Curriculum Development Services131Cert Sub Sal-CP$150.00
2212Instruction and Curriculum Development Services192Extra Duty/Addenda—Certified$8,162.34
2212Instruction and Curriculum Development Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,200.00
2212Instruction and Curriculum Development Services213Health and Accident Insurance - Certified Personnel$36,954.00
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$19,005.69
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$4,444.89
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$3,404.02
2212Instruction and Curriculum Development Services252Retirement - Federal/Grant Matching - Certified Personnel$24,480.43
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$32,535.19
2212Instruction and Curriculum Development Services645Workbooks$770.00
2212Instruction and Curriculum Development Services860Staff Registration and Tuition$199.95
2213Instructional Staff Training Services131Cert Sub Sal-CP$712.50
2213Instructional Staff Training Services141Non-Cert Sub Sal-CP$345.00
2213Instructional Staff Training Services192Extra Duty/Addenda—Certified$2,933.73
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$213.31
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$49.88
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$21.41
2213Instructional Staff Training Services242Medicare - Employer's Contribution - Noncertified Personnel$5.00
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$29.67
2213Instructional Staff Training Services252Retirement - Federal/Grant Matching - Certified Personnel$40.83
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$281.52
2213Instructional Staff Training Services320Professional-Education Services$6,104.08
2213Instructional Staff Training Services580Staff Travel$3,799.96
2213Instructional Staff Training Services616Health, First-Aid & Hygiene Supplies$300.00
2213Instructional Staff Training Services619General Supplies$647.12
2213Instructional Staff Training Services645Workbooks$869.70
2213Instructional Staff Training Services653Supplies-Technology Related$1,000.00
2213Instructional Staff Training Services682Awards, Gifts, Decorations, Regalia, and Refreshments$175.00
2213Instructional Staff Training Services860Staff Registration and Tuition$9,274.00
2220Library/Media Services110Regular Certified Salaries$286,330.67
2220Library/Media Services114Unused Leave for Certified Staff$975.00
2220Library/Media Services120Regular Noncertified Salaries$84,772.60
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,381.40
2220Library/Media Services131Cert Sub Sal-CP$120.00
2220Library/Media Services141Non-Cert Sub Sal-CP$463.50
2220Library/Media Services150Overtime Salaries - Noncertified$677.38
2220Library/Media Services192Extra Duty/Addenda—Certified$12,945.00
2220Library/Media Services193Extra Duty/Addenda—Non-certified$32.88
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$36,954.00
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$7,390.80
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$17,425.80
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$4,075.41
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$5,882.19
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$1,375.74
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$3,024.29
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$28,729.63
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$3,515.05
2220Library/Media Services438Other Building Svcs$32.89
2220Library/Media Services615Films, Videos, Audio Tapes, and Audiovisual supplies$3,095.00
2220Library/Media Services619General Supplies$6,246.20
2220Library/Media Services641Books / EBOOKS$15,312.37
2220Library/Media Services682Awards, Gifts, Decorations, Regalia, and Refreshments$162.89
2220Library/Media Services810Dues and Fees$15,282.60
2230Instruction-Related Technology120Regular Noncertified Salaries$264,880.50
2230Instruction-Related Technology124Unused Leave for Noncertified Staff$4,285.63
2230Instruction-Related Technology125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$663.91
2230Instruction-Related Technology150Overtime Salaries - Noncertified$194.87
2230Instruction-Related Technology193Extra Duty/Addenda—Non-certified$10,812.50
2230Instruction-Related Technology196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$500.00
2230Instruction-Related Technology223Health and Accident Insurance - Noncertified Personnel$48,040.20
2230Instruction-Related Technology231FICA - Employer's Contribution - Certified Personnel$30.52
2230Instruction-Related Technology232Medicare - Employer's Contribution - Certified Personnel$7.20
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$15,957.37
2230Instruction-Related Technology242Medicare - Employer's Contribution - Noncertified Personnel$3,731.93
2230Instruction-Related Technology261Retirement - District-Paid - Noncertified Personnel$30.45
2230Instruction-Related Technology263Retirement - Employer's Contribution - Noncertified Personnel$22,544.15
2230Instruction-Related Technology432Technology Services$905.99
2230Instruction-Related Technology652Audiovisual$5,141.74
2230Instruction-Related Technology653Supplies-Technology Related$18,424.44
2230Instruction-Related Technology810Dues and Fees$4,310.00
2240Academic Student Assessment614Testing Supplies and Materials$8,367.72
   Total:$1,454,248.77