Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Pryor
  • Function Code: 1000
  • Report Generated: 2/6/2023 10:35:07 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$10,771,104.57
1000Instruction114Unused Leave for Certified Staff$24,775.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$34,018.48
1000Instruction120Regular Noncertified Salaries$1,048,520.60
1000Instruction124Unused Leave for Noncertified Staff$590.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$61,649.25
1000Instruction139Other Cert Temp Compensation$174,579.78
1000Instruction149Other Non-Certified Temporary Compensation$257,948.82
1000Instruction150Overtime Salaries - Noncertified$11,798.34
1000Instruction170Stipends - Certified$584,596.50
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
1000Instruction180Stipends - Noncertified$151,250.00
1000Instruction192Extra Duty/Addenda—Certified$602,862.69
1000Instruction193Extra Duty/Addenda—Non-certified$22,135.00
1000Instruction197Professional Dues$810.00
1000Instruction213Health and Accident Insurance - Certified Personnel$1,280,456.10
1000Instruction223Health and Accident Insurance - Noncertified Personnel$166,293.00
1000Instruction231FICA - Employer's Contribution - Certified Personnel$741,731.01
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$173,469.90
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$94,198.84
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$22,030.50
1000Instruction251Retirement - District-Paid - Certified Personnel$877,575.01
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$70,328.71
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$1,263,950.60
1000Instruction261Retirement - District-Paid - Noncertified Personnel$96,686.50
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$6,167.80
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$143,399.15
1000Instruction273Workers' Compensation - Certified Personnel$59,956.00
1000Instruction320Professional-Education Services$195,300.16
1000Instruction343Game Offcls Svcs$41,461.80
1000Instruction345Other Comp Events Of$1,954.68
1000Instruction432Technology Services$2,411.00
1000Instruction439Oth Equip & Veh Svcs$1,811.20
1000Instruction444Rental of Computers and Related Equipment$1,828.47
1000Instruction449Oth Rentals/Lease Sv$309,929.71
1000Instruction561Tuition to Other LEAs Within the State$286,209.94
1000Instruction580Staff Travel$6,489.90
1000Instruction614Testing Supplies and Materials$23,290.84
1000Instruction616Health, First-Aid & Hygiene Supplies$1,759.75
1000Instruction618Cleaning, Maintenance and Groundskeeping Supplies$472.50
1000Instruction619General Supplies$257,294.31
1000Instruction641Books / EBOOKS$104,295.63
1000Instruction643State-Adopted Textbooks/Workbooks.$638,433.57
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$17,971.08
1000Instruction645Workbooks$7,643.28
1000Instruction648Magazines$50,532.22
1000Instruction651Appliances / Furniture / Fixtures$36,920.65
1000Instruction652Audiovisual$1,750.42
1000Instruction653Supplies-Technology Related$430,348.21
1000Instruction655Instruments$301.65
1000Instruction656Machinery/Machines$11,022.99
1000Instruction657Uniforms$125,294.79
1000Instruction681Cocurricular$137,087.88
1000Instruction760Vehicles$900.00
1000Instruction810Dues and Fees$287,617.05
   Total:$21,728,215.83