Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Sapulpa
  • Function Code: 2200
  • Report Generated: 5/11/2021 8:42:12 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2212Instruction and Curriculum Development Services110Regular Certified Salaries$252,728.44
2212Instruction and Curriculum Development Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$900.00
2212Instruction and Curriculum Development Services141Non-Cert Sub Sal-CP$140.00
2212Instruction and Curriculum Development Services192Extra Duty/Addenda—Certified$6,585.00
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$34,665.30
2212Instruction and Curriculum Development Services231FICA - Employer's Contribution - Certified Personnel$14,128.36
2212Instruction and Curriculum Development Services232Medicare - Employer's Contribution - Certified Personnel$3,304.26
2212Instruction and Curriculum Development Services241FICA - Employer's Contribution - Noncertified Personnel$8.68
2212Instruction and Curriculum Development Services242Medicare - Employer's Contribution - Noncertified Personnel$2.03
2212Instruction and Curriculum Development Services251Retirement - District-Paid - Certified Personnel$2,628.46
2212Instruction and Curriculum Development Services252Retirement - Federal Matching - Certified Personnel$13,178.37
2212Instruction and Curriculum Development Services253Retirement - Employer's Contribution - Certified Personnel$24,970.20
2212Instruction and Curriculum Development Services580Staff Travel$592.96
2212Instruction and Curriculum Development Services619General Supplies$108.16
2212Instruction and Curriculum Development Services860Staff Registration and Tuition$219.99
2213Instructional Staff Training Services110Regular Certified Salaries$146,779.88
2213Instructional Staff Training Services114Unused Leave for Certified Staff$8,060.00
2213Instructional Staff Training Services120Regular Noncertified Salaries$515.05
2213Instructional Staff Training Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$94.84
2213Instructional Staff Training Services131Cert Sub Sal-CP$750.00
2213Instructional Staff Training Services141Non-Cert Sub Sal-CP$2,562.50
2213Instructional Staff Training Services192Extra Duty/Addenda—Certified$102,525.00
2213Instructional Staff Training Services193Extra Duty/Addenda—Non-certified$675.00
2213Instructional Staff Training Services213Health and Accident Insurance - Certified Personnel$2,729.55
2213Instructional Staff Training Services231FICA - Employer's Contribution - Certified Personnel$14,391.39
2213Instructional Staff Training Services232Medicare - Employer's Contribution - Certified Personnel$3,365.86
2213Instructional Staff Training Services241FICA - Employer's Contribution - Noncertified Personnel$234.47
2213Instructional Staff Training Services242Medicare - Employer's Contribution - Noncertified Personnel$54.82
2213Instructional Staff Training Services251Retirement - District-Paid - Certified Personnel$2,503.27
2213Instructional Staff Training Services252Retirement - Federal Matching - Certified Personnel$19,180.62
2213Instructional Staff Training Services253Retirement - Employer's Contribution - Certified Personnel$23,946.30
2213Instructional Staff Training Services263Retirement - Employer's Contribution - Noncertified Personnel$48.93
2213Instructional Staff Training Services320Professional-Education Services$20,148.00
2213Instructional Staff Training Services443Land & Bldg Svcs$1.00
2213Instructional Staff Training Services580Staff Travel$19,149.67
2213Instructional Staff Training Services615Films, Videos, Audio Tapes, and Audiovisual supplies$1,000.00
2213Instructional Staff Training Services616Health, First-Aid & Hygiene Supplies$955.89
2213Instructional Staff Training Services619General Supplies$930.65
2213Instructional Staff Training Services641Books / EBOOKS$255.60
2213Instructional Staff Training Services653Supplies-Technology Related$1,596.00
2213Instructional Staff Training Services810Dues and Fees$862.00
2213Instructional Staff Training Services860Staff Registration and Tuition$18,223.20
2220Library/Media Services110Regular Certified Salaries$314,343.11
2220Library/Media Services114Unused Leave for Certified Staff$500.00
2220Library/Media Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,254.78
2220Library/Media Services120Regular Noncertified Salaries$84,630.75
2220Library/Media Services124Unused Leave for Noncertified Staff$1,047.20
2220Library/Media Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$10,622.64
2220Library/Media Services131Cert Sub Sal-CP$1,799.50
2220Library/Media Services141Non-Cert Sub Sal-CP$1,789.60
2220Library/Media Services142Subs Sal Non-CP$54.38
2220Library/Media Services150Overtime Salaries - Noncertified$352.99
2220Library/Media Services192Extra Duty/Addenda—Certified$24,575.83
2220Library/Media Services193Extra Duty/Addenda—Non-certified$280.00
2220Library/Media Services213Health and Accident Insurance - Certified Personnel$31,690.80
2220Library/Media Services223Health and Accident Insurance - Noncertified Personnel$9,388.95
2220Library/Media Services231FICA - Employer's Contribution - Certified Personnel$19,847.05
2220Library/Media Services232Medicare - Employer's Contribution - Certified Personnel$4,641.64
2220Library/Media Services241FICA - Employer's Contribution - Noncertified Personnel$6,133.19
2220Library/Media Services242Medicare - Employer's Contribution - Noncertified Personnel$1,434.45
2220Library/Media Services251Retirement - District-Paid - Certified Personnel$3,426.43
2220Library/Media Services253Retirement - Employer's Contribution - Certified Personnel$32,550.87
2220Library/Media Services263Retirement - Employer's Contribution - Noncertified Personnel$3,689.71
2220Library/Media Services346TECH REL TECH SER$1,000.00
2220Library/Media Services619General Supplies$6,103.58
2220Library/Media Services641Books / EBOOKS$31,239.64
2220Library/Media Services653Supplies-Technology Related$226.76
2220Library/Media Services682Awards, Gifts, Decorations, Regalia, and Refreshments$203.23
2220Library/Media Services810Dues and Fees$14,375.55
2230Instruction-Related Technology120Regular Noncertified Salaries$298,801.88
2230Instruction-Related Technology125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,299.73
2230Instruction-Related Technology150Overtime Salaries - Noncertified$80.74
2230Instruction-Related Technology193Extra Duty/Addenda—Non-certified$10,625.00
2230Instruction-Related Technology196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$600.00
2230Instruction-Related Technology223Health and Accident Insurance - Noncertified Personnel$40,698.30
2230Instruction-Related Technology231FICA - Employer's Contribution - Certified Personnel$36.71
2230Instruction-Related Technology232Medicare - Employer's Contribution - Certified Personnel$8.63
2230Instruction-Related Technology241FICA - Employer's Contribution - Noncertified Personnel$18,041.17
2230Instruction-Related Technology242Medicare - Employer's Contribution - Noncertified Personnel$4,219.42
2230Instruction-Related Technology261Retirement - District-Paid - Noncertified Personnel$30.45
2230Instruction-Related Technology263Retirement - Employer's Contribution - Noncertified Personnel$25,157.24
2230Instruction-Related Technology346TECH REL TECH SER$2,260.99
2230Instruction-Related Technology652Audiovisual$3,273.57
2230Instruction-Related Technology653Supplies-Technology Related$11,628.79
2230Instruction-Related Technology810Dues and Fees$5,015.00
2240Academic Student Assessment131Cert Sub Sal-CP$375.00
2240Academic Student Assessment231FICA - Employer's Contribution - Certified Personnel$23.25
2240Academic Student Assessment232Medicare - Employer's Contribution - Certified Personnel$5.44
2240Academic Student Assessment614Testing Supplies and Materials$1,968.90
   Total:$1,780,252.54