Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Pryor
  • Function Code: 1000
  • Report Generated: 8/14/2020 10:42:15 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$9,334,811.39
1000Instruction114Unused Sick Leave for Certified Staff$33,838.40
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$26,210.96
1000Instruction120Regular Noncertified Salaries$718,632.83
1000Instruction124Unused Sick Leave for Noncertified Staff$400.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$55,768.86
1000Instruction139Other Cert Temp Compensation$184,697.98
1000Instruction149Other Non-Certified Temporary Compensation$187,937.70
1000Instruction150Overtime Salaries - Noncertified$3,516.20
1000Instruction170Stipends - Certified$70,893.43
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$10,000.00
1000Instruction180Stipends - Noncertified$14,750.00
1000Instruction192Extra Duty/Addenda—Certified$392,624.04
1000Instruction193Extra Duty/Addenda—Non-certified$2,099.08
1000Instruction197Professional Dues$275.00
1000Instruction213Health and Accident Insurance - Certified Personnel$1,132,689.60
1000Instruction223Health and Accident Insurance - Noncertified Personnel$105,297.30
1000Instruction231FICA - Employer's Contribution - Certified Personnel$611,848.58
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$143,094.64
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$59,668.31
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$13,955.26
1000Instruction251Retirement - District-Paid - Certified Personnel$716,240.61
1000Instruction252Retirement - Federal Matching - Certified Personnel$46,201.97
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$1,051,088.79
1000Instruction261Retirement - District-Paid - Noncertified Personnel$9,481.86
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$3,678.99
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$58,100.77
1000Instruction273Workers' Compensation - Certified Personnel$35,717.00
1000Instruction320Professional-Education Services$430,064.95
1000Instruction337OTHER PROFESSIONAL SERVICES$950.00
1000Instruction343Game Offcls Svcs$38,632.00
1000Instruction345Other Comp Events Of$3,370.76
1000Instruction430Repairs and Maintenance Services$6,099.86
1000Instruction440Rentals$85,621.04
1000Instruction530Communication Services$38,618.56
1000Instruction561Tuition to Other LEAs Within the State$317,091.25
1000Instruction580Staff Travel$1,968.17
1000Instruction614Testing Supplies and Materials$5,000.00
1000Instruction616Health, First-Aid & Hygiene Supplies$739.00
1000Instruction619General Supplies$154,675.11
1000Instruction625Gasoline$25.31
1000Instruction641Books / EBOOKS$11,005.30
1000Instruction643State-Adopted Textbooks/Workbooks.$350,929.73
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$19,683.06
1000Instruction645Workbooks$32,926.86
1000Instruction648Magazines$6,153.55
1000Instruction652Audiovisual$20,492.10
1000Instruction653Supplies-Technology Related$421,963.24
1000Instruction654Furniture and Fixtures$30,504.43
1000Instruction655Instruments$4,405.97
1000Instruction656Machinery/Machines$18,304.23
1000Instruction657Uniforms$218,300.30
1000Instruction681Cocurricular$154,301.48
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$2,513.56
1000Instruction734Furniture and Fixtures$32,925.00
1000Instruction736Machinery$8,799.00
1000Instruction760Vehicles$5,700.00
1000Instruction810Dues and Fees$95,310.30
   Total:$17,540,593.67