Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Guthrie
  • Function Code: 1000
  • Report Generated: 9/30/2022 10:38:57 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$9,074,701.76
1000Instruction114Unused Leave for Certified Staff$150.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$33,720.20
1000Instruction116TRS Offset for Certified Staff$126,957.85
1000Instruction120Regular Noncertified Salaries$665,714.21
1000Instruction124Unused Leave for Noncertified Staff$6,150.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$22,193.73
1000Instruction131Cert Sub Sal-CP$20,085.00
1000Instruction141Non-Cert Sub Sal-CP$85,880.00
1000Instruction142Subs Sal Non-CP$9,689.50
1000Instruction143SALARY-NO RETIREMENT$12,506.55
1000Instruction150Overtime Salaries - Noncertified$1,477.13
1000Instruction170Stipends - Certified$15,825.00
1000Instruction180Stipends - Noncertified$1,545.00
1000Instruction192Extra Duty/Addenda—Certified$66,435.05
1000Instruction193Extra Duty/Addenda—Non-certified$5,764.24
1000Instruction197Professional Dues$385.00
1000Instruction213Health and Accident Insurance - Certified Personnel$1,268,684.29
1000Instruction214Life Insurance - Certified Personnel$5,616.60
1000Instruction215Long-Term Disability Insurance - Certified Personnel$2,349.00
1000Instruction217Salary Protection - Certified Personnel$140.40
1000Instruction223Health and Accident Insurance - Noncertified Personnel$197,088.00
1000Instruction224Life Insurance - Noncertified Personnel$961.40
1000Instruction227Salary Protection - Noncertified Personnel$3,896.10
1000Instruction231FICA - Employer's Contribution - Certified Personnel$553,052.02
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$129,335.57
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$48,972.91
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$11,453.45
1000Instruction251Retirement - District-Paid - Certified Personnel$558,699.22
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$58,718.09
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$941,396.28
1000Instruction261Retirement - District-Paid - Noncertified Personnel$51,068.96
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$35,302.51
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$68,730.87
1000Instruction271Unemployment Compensation - Certified Personnel$13,509.48
1000Instruction273Workers' Compensation - Certified Personnel$30,659.28
1000Instruction283Workers' Compensation - Noncertified Personnel$1,308.17
1000Instruction320Professional-Education Services$11,290.00
1000Instruction337OTHER PROFESSIONAL SERVICES$813.30
1000Instruction341Ambulance Services$120.00
1000Instruction342Data Proc Svcs$29,932.00
1000Instruction343Game Offcls Svcs$11,321.00
1000Instruction420Cleaning and Laundry Services$940.00
1000Instruction436Office Machine Svcs$51,654.64
1000Instruction439Oth Equip & Veh Svcs$285.00
1000Instruction449Oth Rentals/Lease Sv$2,652.19
1000Instruction530Communication Services$12,890.23
1000Instruction611Copy supplies$5,405.15
1000Instruction614Testing Supplies and Materials$63,450.96
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$10,599.51
1000Instruction616Health, First-Aid & Hygiene Supplies$411.31
1000Instruction617Kitchen Products and Supplies$1,211.75
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$2,130.70
1000Instruction619General Supplies$54,814.90
1000Instruction641Books / EBOOKS$19,510.56
1000Instruction643State-Adopted Textbooks/Workbooks.$99,952.20
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$3,238.12
1000Instruction645Workbooks$38,100.98
1000Instruction648Magazines$1,242.95
1000Instruction651Appliances / Furniture / Fixtures$12,354.04
1000Instruction652Audiovisual$25.00
1000Instruction653Supplies-Technology Related$274,356.72
1000Instruction655Instruments$13,446.73
1000Instruction656Machinery/Machines$367.94
1000Instruction657Uniforms$28,776.82
1000Instruction681Cocurricular$83,139.57
1000Instruction810Dues and Fees$20,324.00
   Total:$14,984,881.09