Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Pocola
  • Function Code: 1000
  • Report Generated: 2/12/2025 11:39:05 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,526,130.47
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$5,297.96
1000Instruction120Regular Noncertified Salaries$161,326.74
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
1000Instruction131Cert Sub Sal-CP$70.00
1000Instruction139Other Cert Temp Compensation$3,805.00
1000Instruction141Non-Cert Sub Sal-CP$28,259.26
1000Instruction142Subs Sal Non-CP$2,913.33
1000Instruction149Other Non-Certified Temporary Compensation$5,250.00
1000Instruction192Extra Duty/Addenda—Certified$156,074.10
1000Instruction193Extra Duty/Addenda—Non-certified$5,352.75
1000Instruction213Health and Accident Insurance - Certified Personnel$394,448.26
1000Instruction214Life Insurance - Certified Personnel$1,168.90
1000Instruction217Salary Protection - Certified Personnel$6,855.60
1000Instruction218Vision Insurance - Certified Personnel$4,643.90
1000Instruction223Health and Accident Insurance - Noncertified Personnel$70,056.84
1000Instruction224Life Insurance - Noncertified Personnel$234.00
1000Instruction227Salary Protection - Noncertified Personnel$1,368.80
1000Instruction228Vision Insurance - Noncertified Personnel$732.70
1000Instruction231FICA - Employer's Contribution - Certified Personnel$163,094.58
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$38,143.48
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$13,500.36
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$3,157.51
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$20,108.34
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$265,572.91
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$5,780.75
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$10,357.71
1000Instruction273Workers' Compensation - Certified Personnel$6,238.14
1000Instruction283Workers' Compensation - Noncertified Personnel$245.55
1000Instruction320Professional-Education Services$18,869.71
1000Instruction343Game Offcls Svcs$17,075.00
1000Instruction611Copy supplies$3,000.00
1000Instruction614Testing Supplies and Materials$971.92
1000Instruction619General Supplies$23,696.86
1000Instruction641Books / EBOOKS$32,103.88
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$194.36
1000Instruction645Workbooks$7,730.58
1000Instruction651Appliances / Furniture / Fixtures$521.45
1000Instruction653Supplies-Technology Related$54,989.80
1000Instruction681Cocurricular$35,333.27
1000Instruction810Dues and Fees$51,547.15
   Total:$4,153,050.76