Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Sapulpa
  • Function Code: 2500
  • Report Generated: 10/14/2019 11:15:31 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office110Regular Certified Salaries$100.00
2511Business Office120Regular Noncertified Salaries$233,927.27
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,930.12
2511Business Office149Other Non-Certified Temporary Compensation$714.90
2511Business Office150Overtime Salaries - Noncertified$7.48
2511Business Office192Extra Duty/Addenda—Certified$8,449.00
2511Business Office193Extra Duty/Addenda—Non-certified$7,291.98
2511Business Office223Health and Accident Insurance - Noncertified Personnel$9,874.70
2511Business Office231FICA - Employer's Contribution - Certified Personnel$520.24
2511Business Office232Medicare - Employer's Contribution - Certified Personnel$121.70
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$14,367.31
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$3,360.14
2511Business Office251Retirement - District-Paid - Certified Personnel$86.33
2511Business Office253Retirement - Employer's Contribution - Certified Personnel$820.42
2511Business Office261Retirement - District-Paid - Noncertified Personnel$792.23
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$18,479.57
2511Business Office440Rentals$16,945.75
2511Business Office525Surety Bonds$663.00
2511Business Office530Communication Services$600.00
2511Business Office580Staff Travel$499.80
2511Business Office611Copy supplies$273.30
2511Business Office619General Supplies$3,090.80
2511Business Office653Supplies-Technology Related$148.00
2511Business Office810Dues and Fees$8,950.00
2511Business Office860Staff Registration and Tuition$520.00
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$81,658.22
2530Printing, Publishing, and Duplicating Services120Regular Noncertified Salaries$15,537.23
2530Printing, Publishing, and Duplicating Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2530Printing, Publishing, and Duplicating Services241FICA - Employer's Contribution - Noncertified Personnel$1,100.67
2530Printing, Publishing, and Duplicating Services242Medicare - Employer's Contribution - Noncertified Personnel$257.40
2530Printing, Publishing, and Duplicating Services263Retirement - Employer's Contribution - Noncertified Personnel$2,563.64
2530Printing, Publishing, and Duplicating Services440Rentals$168.89
2530Printing, Publishing, and Duplicating Services550Printing and Binding$23,256.40
2530Printing, Publishing, and Duplicating Services611Copy supplies$5,926.92
2530Printing, Publishing, and Duplicating Services619General Supplies$748.95
2541Planning Services213Health and Accident Insurance - Certified Personnel$6,448.46
2544Evaluation Services342Data Proc Svcs$3,393.00
2560Information Services120Regular Noncertified Salaries$18,288.16
2560Information Services192Extra Duty/Addenda—Certified$750.00
2560Information Services223Health and Accident Insurance - Noncertified Personnel$2,379.60
2560Information Services231FICA - Employer's Contribution - Certified Personnel$43.63
2560Information Services232Medicare - Employer's Contribution - Certified Personnel$10.28
2560Information Services241FICA - Employer's Contribution - Noncertified Personnel$1,047.06
2560Information Services242Medicare - Employer's Contribution - Noncertified Personnel$244.88
2560Information Services251Retirement - District-Paid - Certified Personnel$7.56
2560Information Services253Retirement - Employer's Contribution - Certified Personnel$71.99
2560Information Services263Retirement - Employer's Contribution - Noncertified Personnel$1,737.36
2571Recruitment and Placement Services336Medical Services$3,173.50
2571Recruitment and Placement Services540Advertising$2,464.81
2571Recruitment and Placement Services619General Supplies$152.00
2571Recruitment and Placement Services653Supplies-Technology Related$2,256.76
2571Recruitment and Placement Services733Technology Software and Equipment.$18,107.80
2571Recruitment and Placement Services810Dues and Fees$4,990.00
2572Personnel Services120Regular Noncertified Salaries$43,355.05
2572Personnel Services150Overtime Salaries - Noncertified$37.39
2572Personnel Services223Health and Accident Insurance - Noncertified Personnel$7,019.50
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$2,452.86
2572Personnel Services242Medicare - Employer's Contribution - Noncertified Personnel$573.65
2572Personnel Services263Retirement - Employer's Contribution - Noncertified Personnel$4,122.27
2572Personnel Services342Data Proc Svcs$1,250.00
2572Personnel Services739Security Equipment$1,500.00
2573Inservice Training Services (non-instructional staff)110Regular Certified Salaries$13,204.16
2573Inservice Training Services (non-instructional staff)120Regular Noncertified Salaries$23,457.08
2573Inservice Training Services (non-instructional staff)124Unused Sick Leave for Noncertified Staff$25.00
2573Inservice Training Services (non-instructional staff)131Cert Sub Sal-CP$42.70
2573Inservice Training Services (non-instructional staff)150Overtime Salaries - Noncertified$715.31
2573Inservice Training Services (non-instructional staff)192Extra Duty/Addenda—Certified$1,090.01
2573Inservice Training Services (non-instructional staff)193Extra Duty/Addenda—Non-certified$1,129.50
2573Inservice Training Services (non-instructional staff)223Health and Accident Insurance - Noncertified Personnel$4,116.58
2573Inservice Training Services (non-instructional staff)231FICA - Employer's Contribution - Certified Personnel$808.02
2573Inservice Training Services (non-instructional staff)232Medicare - Employer's Contribution - Certified Personnel$188.97
2573Inservice Training Services (non-instructional staff)241FICA - Employer's Contribution - Noncertified Personnel$1,451.15
2573Inservice Training Services (non-instructional staff)242Medicare - Employer's Contribution - Noncertified Personnel$339.40
2573Inservice Training Services (non-instructional staff)251Retirement - District-Paid - Certified Personnel$0.51
2573Inservice Training Services (non-instructional staff)253Retirement - Employer's Contribution - Certified Personnel$1,259.20
2573Inservice Training Services (non-instructional staff)261Retirement - District-Paid - Noncertified Personnel$4.66
2573Inservice Training Services (non-instructional staff)263Retirement - Employer's Contribution - Noncertified Personnel$2,321.14
2573Inservice Training Services (non-instructional staff)360Professional Employee Training and Development Services$90.00
2573Inservice Training Services (non-instructional staff)810Dues and Fees$1,240.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$3,275.00
2575Other Staff Services420Cleaning and Laundry Services$193.70
2575Other Staff Services530Communication Services$19.26
2575Other Staff Services550Printing and Binding$114.00
2575Other Staff Services580Staff Travel$19,204.76
2575Other Staff Services615Films, Videos, Audio Tapes, and Audiovisual supplies$110.00
2575Other Staff Services617Kitchen Products and Supplies$176.88
2575Other Staff Services618Cleaning, Maintenance Supplies and Chemicals$63.36
2575Other Staff Services619General Supplies$11,458.61
2575Other Staff Services641Books$41.97
2575Other Staff Services653Supplies-Technology Related$24,615.55
2575Other Staff Services654Furniture and Fixtures$1,105.96
2575Other Staff Services657Uniforms$1,261.88
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$39,471.05
2575Other Staff Services733Technology Software and Equipment.$8,390.00
2575Other Staff Services734Furniture and Fixtures$1,027.75
2575Other Staff Services810Dues and Fees$11,815.05
2575Other Staff Services860Staff Registration and Tuition$6,451.00
2575Other Staff Services890Refund of Prior Year’s Revenue$73.00
2575Other Staff Services930Reimbursement$3,541.09
2580Administrative Technology Services120Regular Noncertified Salaries$76,778.60
2580Administrative Technology Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$900.00
2580Administrative Technology Services223Health and Accident Insurance - Noncertified Personnel$7,019.50
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$4,064.84
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$950.63
2580Administrative Technology Services261Retirement - District-Paid - Noncertified Personnel$787.57
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$7,454.30
2580Administrative Technology Services342Data Proc Svcs$12,000.00
2580Administrative Technology Services346TECH REL TECH SER$75.00
2580Administrative Technology Services653Supplies-Technology Related$37,278.07
2580Administrative Technology Services733Technology Software and Equipment.$5,249.70
   Total:$936,357.68