Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Wilburton
  • Function Code: 1000
  • Report Generated: 10/28/2021 7:49:45 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,659,722.21
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$39,652.82
1000Instruction120Regular Noncertified Salaries$176,625.99
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$12,705.12
1000Instruction131Cert Sub Sal-CP$12,273.30
1000Instruction141Non-Cert Sub Sal-CP$3,675.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$10,000.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$5,400.00
1000Instruction192Extra Duty/Addenda—Certified$23,053.90
1000Instruction193Extra Duty/Addenda—Non-certified$6,282.50
1000Instruction198Annuities and Certificates of Deposit (CDs)$3,367.44
1000Instruction212Dental Insurance - Certified Personnel$26,448.32
1000Instruction213Health and Accident Insurance - Certified Personnel$384,565.36
1000Instruction218Vision Insurance - Certified Personnel$5,528.48
1000Instruction222Dental Insurance - Noncertified Personnel$4,980.64
1000Instruction223Health and Accident Insurance - Noncertified Personnel$66,951.00
1000Instruction228Vision Insurance - Noncertified Personnel$959.20
1000Instruction231FICA - Employer's Contribution - Certified Personnel$202,671.64
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$15,787.56
1000Instruction252Retirement - Federal Matching - Certified Personnel$23,545.07
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$262,500.62
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$9,617.53
1000Instruction271Unemployment Compensation - Certified Personnel$1,040.00
1000Instruction273Workers' Compensation - Certified Personnel$16,248.64
1000Instruction281Unemployment Compensation - Noncertified Personnel$550.00
1000Instruction283Workers' Compensation - Noncertified Personnel$1,163.87
1000Instruction320Professional-Education Services$2,343.34
1000Instruction561Tuition to Other LEAs Within the State$32,340.00
1000Instruction643State-Adopted Textbooks/Workbooks.$1,000.00
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$40,442.71
1000Instruction653Supplies-Technology Related$35,024.82
1000Instruction681Cocurricular$138,270.27
   Total:$4,224,737.35