Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Ponca City
  • Function Code: 1000
  • Report Generated: 10/28/2021 4:57:24 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$12,484,679.87
1000Instruction114Unused Leave for Certified Staff$9,700.06
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$40,989.48
1000Instruction116TRS Offset for Certified Staff$132,529.86
1000Instruction120Regular Noncertified Salaries$1,502,440.27
1000Instruction124Unused Leave for Noncertified Staff$2,126.31
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$127,092.30
1000Instruction131Cert Sub Sal-CP$236,198.19
1000Instruction133Salary No Retirement$51,251.95
1000Instruction139Other Cert Temp Compensation$44,813.22
1000Instruction141Non-Cert Sub Sal-CP$37,273.49
1000Instruction142Subs Sal Non-CP$34,211.54
1000Instruction143SALARY-NO RETIREMENT$631.68
1000Instruction149Other Non-Certified Temporary Compensation$95,705.88
1000Instruction150Overtime Salaries - Noncertified$663.10
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$18,578.72
1000Instruction192Extra Duty/Addenda—Certified$344,225.05
1000Instruction193Extra Duty/Addenda—Non-certified$10,219.48
1000Instruction213Health and Accident Insurance - Certified Personnel$1,809,565.80
1000Instruction214Life Insurance - Certified Personnel$11,506.77
1000Instruction223Health and Accident Insurance - Noncertified Personnel$433,753.80
1000Instruction224Life Insurance - Noncertified Personnel$4,307.16
1000Instruction231FICA - Employer's Contribution - Certified Personnel$793,950.33
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$185,682.07
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$108,047.47
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$25,269.30
1000Instruction251Retirement - District-Paid - Certified Personnel$783,807.96
1000Instruction252Retirement - Federal Matching - Certified Personnel$15,726.50
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$1,357,749.16
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$6,956.15
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$57,184.30
1000Instruction273Workers' Compensation - Certified Personnel$73,377.84
1000Instruction283Workers' Compensation - Noncertified Personnel$10,709.64
1000Instruction320Professional-Education Services$20,097.90
1000Instruction337OTHER PROFESSIONAL SERVICES$8,917.21
1000Instruction420Cleaning and Laundry Services$905.00
1000Instruction441Film/Video Services$3,839.35
1000Instruction449Oth Rentals/Lease Sv$3,663.76
1000Instruction490Other Purchased Property Services$924.00
1000Instruction530Communication Services$2.50
1000Instruction561Tuition to Other LEAs Within the State$140,121.31
1000Instruction580Staff Travel$2,209.55
1000Instruction611Copy supplies$8,613.65
1000Instruction614Testing Supplies and Materials$7,353.68
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$3,456.48
1000Instruction616Health, First-Aid & Hygiene Supplies$18.62
1000Instruction619General Supplies$76,932.04
1000Instruction641Books / EBOOKS$68,531.29
1000Instruction642Periodicals (includes professional publications)$2,690.11
1000Instruction643State-Adopted Textbooks/Workbooks.$358,837.09
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$2,467.80
1000Instruction648Magazines$8,255.86
1000Instruction651Appliances / Furniture / Fixtures$8,806.46
1000Instruction653Supplies-Technology Related$273,999.37
1000Instruction655Instruments$15,676.87
1000Instruction656Machinery/Machines$3,167.91
1000Instruction657Uniforms$7,540.00
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$399.96
1000Instruction681Cocurricular$165,440.87
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$6,228.98
1000Instruction733Technology-Related Hardware.$19,443.67
1000Instruction735Instruments$389.81
1000Instruction810Dues and Fees$69,311.34
1000Instruction860Staff Registration and Tuition$1,865.00
   Total:$22,141,032.14