Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Sapulpa
  • Function Code: 2500
  • Report Generated: 11/5/2024 1:48:50 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$218,938.79
2511Business Office124Unused Leave for Noncertified Staff$500.00
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2511Business Office150Overtime Salaries - Noncertified$403.55
2511Business Office181Bonus for Noncertified Staff (CONFER WITH TRS)$2,000.00
2511Business Office193Extra Duty/Addenda—Non-certified$11,699.32
2511Business Office223Health and Accident Insurance - Noncertified Personnel$22,376.43
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$13,143.93
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$3,074.08
2511Business Office261Retirement - District-Paid - Noncertified Personnel$933.04
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$21,989.76
2511Business Office525Surety Bonds$800.00
2511Business Office550Printing and Binding$349.17
2511Business Office580Staff Travel$301.16
2511Business Office619General Supplies$1,262.27
2511Business Office810Dues and Fees$29,668.71
2511Business Office860Staff Registration and Tuition$675.00
2511Business Office890Refund of Prior Year’s Revenue$331.33
2518Tax Assessment and Collection Services870County Assessments/Revaluation Fees$82,942.32
2530Printing, Publishing, and Duplicating Services550Printing and Binding$20,831.88
2530Printing, Publishing, and Duplicating Services810Dues and Fees$625.00
2541Planning Services213Health and Accident Insurance - Certified Personnel$7,561.46
2560Information Services120Regular Noncertified Salaries$117,926.01
2560Information Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2560Information Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,000.00
2560Information Services193Extra Duty/Addenda—Non-certified$3,000.00
2560Information Services223Health and Accident Insurance - Noncertified Personnel$7,561.46
2560Information Services241FICA - Employer's Contribution - Noncertified Personnel$7,206.78
2560Information Services242Medicare - Employer's Contribution - Noncertified Personnel$1,685.43
2560Information Services261Retirement - District-Paid - Noncertified Personnel$730.99
2560Information Services263Retirement - Employer's Contribution - Noncertified Personnel$11,557.23
2560Information Services432Technology Services$13,610.00
2560Information Services653Supplies-Technology Related$381.79
2571Recruitment and Placement Services540Advertising$1,060.00
2571Recruitment and Placement Services810Dues and Fees$3,265.00
2572Personnel Services120Regular Noncertified Salaries$47,790.29
2572Personnel Services150Overtime Salaries - Noncertified$442.80
2572Personnel Services181Bonus for Noncertified Staff (CONFER WITH TRS)$500.00
2572Personnel Services193Extra Duty/Addenda—Non-certified$4,000.00
2572Personnel Services223Health and Accident Insurance - Noncertified Personnel$7,561.46
2572Personnel Services241FICA - Employer's Contribution - Noncertified Personnel$2,995.51
2572Personnel Services242Medicare - Employer's Contribution - Noncertified Personnel$700.60
2572Personnel Services263Retirement - Employer's Contribution - Noncertified Personnel$4,962.08
2572Personnel Services810Dues and Fees$33,477.40
2573Inservice Training Services (non-instructional staff)580Staff Travel$2,590.11
2573Inservice Training Services (non-instructional staff)652Audiovisual$203.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$1,810.60
2574Health Services616Health, First-Aid & Hygiene Supplies$572.93
2574Health Services626Oil$447.43
2575Other Staff Services346TECH REL TECH SER$508.78
2575Other Staff Services445Uniform Services$257.04
2575Other Staff Services530Communication Services$1.96
2575Other Staff Services580Staff Travel$7,975.39
2575Other Staff Services611Copy supplies$1,043.02
2575Other Staff Services619General Supplies$22,949.13
2575Other Staff Services653Supplies-Technology Related$789.09
2575Other Staff Services657Uniforms$6,143.62
2575Other Staff Services682Awards, Gifts, Decorations, Regalia, and Refreshments$52,706.57
2575Other Staff Services737Uniforms$20.40
2575Other Staff Services810Dues and Fees$183,835.82
2575Other Staff Services860Staff Registration and Tuition$3,318.60
2580Administrative Technology Services120Regular Noncertified Salaries$76,269.89
2580Administrative Technology Services181Bonus for Noncertified Staff (CONFER WITH TRS)$500.00
2580Administrative Technology Services193Extra Duty/Addenda—Non-certified$385.00
2580Administrative Technology Services223Health and Accident Insurance - Noncertified Personnel$7,561.46
2580Administrative Technology Services241FICA - Employer's Contribution - Noncertified Personnel$4,047.40
2580Administrative Technology Services242Medicare - Employer's Contribution - Noncertified Personnel$946.53
2580Administrative Technology Services261Retirement - District-Paid - Noncertified Personnel$774.31
2580Administrative Technology Services263Retirement - Employer's Contribution - Noncertified Personnel$7,355.79
2580Administrative Technology Services342Data Proc Svcs$1,160.00
2580Administrative Technology Services346TECH REL TECH SER$50,684.28
2580Administrative Technology Services530Communication Services$12,900.94
2580Administrative Technology Services653Supplies-Technology Related$61,231.20
   Total:$1,225,364.88