Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Sapulpa
  • Function Code: 2200
  • Report Generated: 10/14/2019 10:25:49 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$406,959.61
2212Instruction and Curriculum Development Services114Unused Sick Leave for Certified Staff$5,747.50
2212Instruction and Curriculum Development Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,700.00
2212Instruction and Curriculum Development Services120Regular Noncertified Salaries$10,171.81
2212Instruction and Curriculum Development Services131Cert Sub Sal-CP$210.00
2212Instruction and Curriculum Development Services141Non-Cert Sub Sal-CP$441.00
2212Instruction and Curriculum Development Services192Extra Duty/Addenda—Certified$8,984.64
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$49,064.92
2212Instruction and Curriculum Development Services223Health and Accident Insurance - Noncertified Personnel$4,164.30
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$22,769.98
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$5,325.26
2212Instruction and Curriculum Development Services241FICA - Employer's Contribution - Noncertified Personnel$556.22
2212Instruction and Curriculum Development Services242Medicare - Employer's Contribution - Noncertified Personnel$130.07
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$3,817.55
2212Instruction and Curriculum Development Services252Retirement - Federal Matching - Certified Personnel$20,771.96
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$40,157.08
2212Instruction and Curriculum Development Services263Retirement - Employer's Contribution - Noncertified Personnel$966.31
2212Instruction and Curriculum Development Services580Staff Travel$565.00
2212Instruction and Curriculum Development Services619General Supplies$4,104.74
2212Instruction and Curriculum Development Services641Books$75.00
2212Instruction and Curriculum Development Services653Supplies-Technology Related$49.99
2212Instruction and Curriculum Development Services860Staff Registration and Tuition$2,000.00
2213Instructional Staff Training Services110Regular Certified Salaries$30,000.00
2213Instructional Staff Training Services131Cert Sub Sal-CP$1,575.00
2213Instructional Staff Training Services141Non-Cert Sub Sal-CP$1,170.00
2213Instructional Staff Training Services192Extra Duty/Addenda—Certified$13,300.00
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$2,639.22
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$617.21
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$72.54
2213Instructional Staff Training Services242Medicare - Employer's Contribution - Noncertified Personnel$20.88
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$119.19
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$4,124.86
2213Instructional Staff Training Services320Professional-Education Services$36,498.54
2213Instructional Staff Training Services337OTHER PROFESSIONAL SERVICES$24,500.00
2213Instructional Staff Training Services360Professional Employee Training and Development Services$15,900.00
2213Instructional Staff Training Services440Rentals$1.00
2213Instructional Staff Training Services580Staff Travel$25,452.24
2213Instructional Staff Training Services616Health, First-Aid & Hygiene Supplies$270.00
2213Instructional Staff Training Services653Supplies-Technology Related$1,500.00
2213Instructional Staff Training Services682Awards, Gifts, Decorations, Regalia, and Refreshments$654.34
2213Instructional Staff Training Services810Dues and Fees$8,036.00
2213Instructional Staff Training Services860Staff Registration and Tuition$16,333.14
2220Library/Media Services110Regular Certified Salaries$261,508.32
2220Library/Media Services114Unused Sick Leave for Certified Staff$25.00
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,951.88
2220Library/Media Services120Regular Noncertified Salaries$75,079.75
2220Library/Media Services124Unused Sick Leave for Noncertified Staff$6,955.00
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,397.91
2220Library/Media Services131Cert Sub Sal-CP$859.50
2220Library/Media Services141Non-Cert Sub Sal-CP$2,316.00
2220Library/Media Services192Extra Duty/Addenda—Certified$12,778.33
2220Library/Media Services193Extra Duty/Addenda—Non-certified$353.07
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$25,889.28
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$19,964.14
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$16,091.57
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$3,763.42
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$5,550.34
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$1,298.07
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$2,737.75
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$26,293.04
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$1,700.57
2220Library/Media Services619General Supplies$7,477.37
2220Library/Media Services641Books$7,904.50
2220Library/Media Services652Audiovisual$4,586.04
2220Library/Media Services653Supplies-Technology Related$362.93
2220Library/Media Services656Machinery/Machines$362.93
2220Library/Media Services682Awards, Gifts, Decorations, Regalia, and Refreshments$8,433.25
2220Library/Media Services810Dues and Fees$13,708.10
2230Instruction-Related Technology120Regular Noncertified Salaries$198,439.46
2230Instruction-Related Technology124Unused Sick Leave for Noncertified Staff$125.00
2230Instruction-Related Technology125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,124.73
2230Instruction-Related Technology150Overtime Salaries - Noncertified$63.83
2230Instruction-Related Technology196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$765.16
2230Instruction-Related Technology223Health and Accident Insurance - Noncertified Personnel$15,823.70
2230Instruction-Related Technology231FICA - Employer's Contribution - Certified Personnel$46.67
2230Instruction-Related Technology232Medicare - Employer's Contribution - Certified Personnel$10.87
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$11,887.61
2230Instruction-Related Technology242Medicare - Employer's Contribution - Noncertified Personnel$2,780.22
2230Instruction-Related Technology263Retirement - Employer's Contribution - Noncertified Personnel$14,981.33
2230Instruction-Related Technology341Ambulance Services$32,659.10
2230Instruction-Related Technology344Security Svcs$2,767.54
2230Instruction-Related Technology346TECH REL TECH SER$1,930.14
2230Instruction-Related Technology440Rentals$21,315.00
2230Instruction-Related Technology530Communication Services$18,348.00
2230Instruction-Related Technology615Films, Videos, Audio Tapes, and Audiovisual supplies$970.50
2230Instruction-Related Technology653Supplies-Technology Related$16,512.97
2230Instruction-Related Technology733Technology Software and Equipment.$20,238.00
2240Academic Student Assessment614Testing Supplies and Materials$5,869.35
   Total:$1,658,724.34