Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Guthrie
  • Function Code: 1000
  • Report Generated: 2/25/2021 1:52:20 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$8,814,552.75
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$33,948.77
1000Instruction116TRS Offset for Certified Staff$121,023.82
1000Instruction120Regular Noncertified Salaries$710,367.64
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$26,177.22
1000Instruction131Cert Sub Sal-CP$32,612.50
1000Instruction133Salary No Retirement$6,250.00
1000Instruction139Other Cert Temp Compensation$3,742.02
1000Instruction141Non-Cert Sub Sal-CP$74,740.00
1000Instruction142Subs Sal Non-CP$23,905.50
1000Instruction143SALARY-NO RETIREMENT$300.00
1000Instruction150Overtime Salaries - Noncertified$1,739.09
1000Instruction170Stipends - Certified$3,815.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$19,641.09
1000Instruction180Stipends - Noncertified$195.00
1000Instruction192Extra Duty/Addenda—Certified$72,328.29
1000Instruction193Extra Duty/Addenda—Non-certified$5,191.25
1000Instruction197Professional Dues$385.00
1000Instruction213Health and Accident Insurance - Certified Personnel$1,240,335.90
1000Instruction214Life Insurance - Certified Personnel$5,407.20
1000Instruction215Long-Term Disability Insurance - Certified Personnel$2,349.00
1000Instruction223Health and Accident Insurance - Noncertified Personnel$197,283.60
1000Instruction224Life Insurance - Noncertified Personnel$1,002.20
1000Instruction227Salary Protection - Noncertified Personnel$4,387.50
1000Instruction231FICA - Employer's Contribution - Certified Personnel$540,820.93
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$126,672.21
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$51,329.12
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$12,049.10
1000Instruction251Retirement - District-Paid - Certified Personnel$540,020.71
1000Instruction252Retirement - Federal Matching - Certified Personnel$64,214.61
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$919,597.52
1000Instruction261Retirement - District-Paid - Noncertified Personnel$54,227.03
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$45,359.07
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$75,013.91
1000Instruction271Unemployment Compensation - Certified Personnel$16,798.82
1000Instruction273Workers' Compensation - Certified Personnel$20,690.62
1000Instruction283Workers' Compensation - Noncertified Personnel$730.56
1000Instruction320Professional-Education Services$5,900.00
1000Instruction337OTHER PROFESSIONAL SERVICES$70.95
1000Instruction341Ambulance Services$214.91
1000Instruction342Data Proc Svcs$29,294.50
1000Instruction343Game Offcls Svcs$9,200.00
1000Instruction344Security Svcs$1,890.00
1000Instruction346TECH REL TECH SER$1,030.88
1000Instruction420Cleaning and Laundry Services$2,662.65
1000Instruction436Office Machine Svcs$55,306.29
1000Instruction449Oth Rentals/Lease Sv$2,037.61
1000Instruction530Communication Services$36,195.50
1000Instruction580Staff Travel$811.86
1000Instruction611Copy supplies$2,823.07
1000Instruction614Testing Supplies and Materials$4,922.40
1000Instruction617Kitchen Products and Supplies$136.44
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$113.55
1000Instruction619General Supplies$65,522.00
1000Instruction623Diesel.$309.60
1000Instruction641Books / EBOOKS$35,010.89
1000Instruction643State-Adopted Textbooks/Workbooks.$181,482.56
1000Instruction648Magazines$1,310.10
1000Instruction651Appliances / Furniture / Fixtures$3,179.56
1000Instruction652Audiovisual$10,077.09
1000Instruction653Supplies-Technology Related$157,311.44
1000Instruction655Instruments$13,141.30
1000Instruction656Machinery/Machines$6,487.99
1000Instruction657Uniforms$40,629.81
1000Instruction681Cocurricular$96,129.74
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$82.47
1000Instruction810Dues and Fees$20,988.50
   Total:$14,653,478.21