Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Wilburton
  • Function Code: 1000
  • Report Generated: 6/22/2024 6:16:18 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,595,280.66
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$34,175.80
1000Instruction120Regular Noncertified Salaries$171,054.26
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$13,971.09
1000Instruction131Cert Sub Sal-CP$5,205.00
1000Instruction139Other Cert Temp Compensation$18,002.00
1000Instruction141Non-Cert Sub Sal-CP$20,787.50
1000Instruction170Stipends - Certified$36,915.00
1000Instruction180Stipends - Noncertified$4,500.00
1000Instruction192Extra Duty/Addenda—Certified$72,088.60
1000Instruction193Extra Duty/Addenda—Non-certified$9,667.50
1000Instruction212Dental Insurance - Certified Personnel$28,306.84
1000Instruction213Health and Accident Insurance - Certified Personnel$383,992.50
1000Instruction218Vision Insurance - Certified Personnel$5,370.26
1000Instruction222Dental Insurance - Noncertified Personnel$4,206.88
1000Instruction223Health and Accident Insurance - Noncertified Personnel$58,223.12
1000Instruction228Vision Insurance - Noncertified Personnel$793.04
1000Instruction229Death Benefit Insurance - Noncertified Personnel$1,805.28
1000Instruction231FICA - Employer's Contribution - Certified Personnel$205,579.21
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$16,808.78
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$32,196.64
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$267,915.86
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$12,022.34
1000Instruction273Workers' Compensation - Certified Personnel$14,810.25
1000Instruction283Workers' Compensation - Noncertified Personnel$566.19
1000Instruction320Professional-Education Services$2,500.00
1000Instruction561Tuition to Other LEAs Within the State$24,990.00
1000Instruction614Testing Supplies and Materials$1,358.00
1000Instruction643State-Adopted Textbooks/Workbooks.$55,660.67
1000Instruction653Supplies-Technology Related$57,785.18
1000Instruction655Instruments$330.00
1000Instruction681Cocurricular$161,540.64
1000Instruction810Dues and Fees$2,171.00
   Total:$4,320,580.09