Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Sapulpa
  • Function Code: 2200
  • Report Generated: 2/21/2020 12:33:36 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$276,184.77
2212Instruction and Curriculum Development Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,800.00
2212Instruction and Curriculum Development Services131Cert Sub Sal-CP$630.00
2212Instruction and Curriculum Development Services133Salary No Retirement$441.25
2212Instruction and Curriculum Development Services141Non-Cert Sub Sal-CP$1,330.00
2212Instruction and Curriculum Development Services192Extra Duty/Addenda—Certified$7,013.69
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$27,960.30
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$15,434.84
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$3,609.78
2212Instruction and Curriculum Development Services241FICA - Employer's Contribution - Noncertified Personnel$82.46
2212Instruction and Curriculum Development Services242Medicare - Employer's Contribution - Noncertified Personnel$19.28
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$2,876.61
2212Instruction and Curriculum Development Services252Retirement - Federal Matching - Certified Personnel$18,888.67
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$27,405.89
2212Instruction and Curriculum Development Services320Professional-Education Services$6,545.00
2212Instruction and Curriculum Development Services580Staff Travel$9,060.02
2212Instruction and Curriculum Development Services611Copy supplies$7,734.71
2212Instruction and Curriculum Development Services619General Supplies$434.40
2212Instruction and Curriculum Development Services653Supplies-Technology Related$1,500.00
2212Instruction and Curriculum Development Services860Staff Registration and Tuition$1,075.00
2213Instructional Staff Training Services110Regular Certified Salaries$132,805.63
2213Instructional Staff Training Services120Regular Noncertified Salaries$5,289.23
2213Instructional Staff Training Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$189.69
2213Instructional Staff Training Services131Cert Sub Sal-CP$280.00
2213Instructional Staff Training Services141Non-Cert Sub Sal-CP$70.00
2213Instructional Staff Training Services192Extra Duty/Addenda—Certified$64,510.00
2213Instructional Staff Training Services213Health and Accident Insurance - Certified Personnel$4,759.20
2213Instructional Staff Training Services223Health and Accident Insurance - Noncertified Personnel$594.90
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$11,328.24
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$2,645.42
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$321.58
2213Instructional Staff Training Services242Medicare - Employer's Contribution - Noncertified Personnel$75.21
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$1,990.02
2213Instructional Staff Training Services252Retirement - Federal Matching - Certified Personnel$4,116.30
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$18,965.24
2213Instructional Staff Training Services263Retirement - Employer's Contribution - Noncertified Personnel$502.48
2213Instructional Staff Training Services320Professional-Education Services$30,000.00
2213Instructional Staff Training Services337OTHER PROFESSIONAL SERVICES$4,500.00
2213Instructional Staff Training Services440Rentals$1.00
2213Instructional Staff Training Services580Staff Travel$18,331.53
2213Instructional Staff Training Services614Testing Supplies and Materials$2,996.75
2213Instructional Staff Training Services616Health, First-Aid & Hygiene Supplies$144.00
2213Instructional Staff Training Services619General Supplies$39.56
2213Instructional Staff Training Services682Awards, Gifts, Decorations, Regalia, and Refreshments$226.82
2213Instructional Staff Training Services810Dues and Fees$5,215.00
2213Instructional Staff Training Services860Staff Registration and Tuition$14,517.07
2213Instructional Staff Training Services930Reimbursement$50.00
2220Library/Media Services110Regular Certified Salaries$308,136.08
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,673.04
2220Library/Media Services120Regular Noncertified Salaries$86,061.96
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$10,243.26
2220Library/Media Services131Cert Sub Sal-CP$280.00
2220Library/Media Services141Non-Cert Sub Sal-CP$1,071.50
2220Library/Media Services150Overtime Salaries - Noncertified$5.25
2220Library/Media Services192Extra Duty/Addenda—Certified$4,618.34
2220Library/Media Services193Extra Duty/Addenda—Non-certified$35.00
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$28,555.20
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$12,492.90
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$18,221.10
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$4,261.30
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$5,857.79
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$1,370.00
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$3,158.98
2220Library/Media Services252Retirement - Federal Matching - Certified Personnel$5.39
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$30,052.27
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$4,714.23
2220Library/Media Services611Copy supplies$430.71
2220Library/Media Services618Cleaning, Maintenance Supplies and Chemicals$1,102.97
2220Library/Media Services619General Supplies$2,505.08
2220Library/Media Services641Books / EBOOKS$10,306.11
2220Library/Media Services653Supplies-Technology Related$144,858.72
2220Library/Media Services682Awards, Gifts, Decorations, Regalia, and Refreshments$7,317.50
2220Library/Media Services733Technology Software and Equipment.$397,443.60
2220Library/Media Services810Dues and Fees$13,589.10
2230Instruction-Related Technology120Regular Noncertified Salaries$281,727.68
2230Instruction-Related Technology125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,642.25
2230Instruction-Related Technology150Overtime Salaries - Noncertified$790.67
2230Instruction-Related Technology196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$600.00
2230Instruction-Related Technology223Health and Accident Insurance - Noncertified Personnel$30,339.90
2230Instruction-Related Technology231FICA - Employer's Contribution - Certified Personnel$36.61
2230Instruction-Related Technology232Medicare - Employer's Contribution - Certified Personnel$8.52
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$16,760.94
2230Instruction-Related Technology242Medicare - Employer's Contribution - Noncertified Personnel$3,919.89
2230Instruction-Related Technology263Retirement - Employer's Contribution - Noncertified Personnel$22,789.01
2230Instruction-Related Technology320Professional-Education Services$3,100.00
2230Instruction-Related Technology346TECH REL TECH SER$960.00
2230Instruction-Related Technology530Communication Services$17,289.00
2230Instruction-Related Technology615Films, Videos, Audio Tapes, and Audiovisual supplies$49.99
2230Instruction-Related Technology653Supplies-Technology Related$1,131,254.82
2230Instruction-Related Technology733Technology Software and Equipment.$2,432.34
2230Instruction-Related Technology810Dues and Fees$11,909.00
2240Academic Student Assessment614Testing Supplies and Materials$8,481.14
   Total:$3,372,150.68