Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Oktaha
  • Function Code: 1000
  • Report Generated: 4/13/2021 8:17:24 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,022,909.11
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,346.08
1000Instruction116TRS Offset for Certified Staff$28,585.09
1000Instruction120Regular Noncertified Salaries$231,538.42
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$14,985.47
1000Instruction170Stipends - Certified$25,967.08
1000Instruction180Stipends - Noncertified$4,500.00
1000Instruction192Extra Duty/Addenda—Certified$63,197.00
1000Instruction193Extra Duty/Addenda—Non-certified$28,599.52
1000Instruction213Health and Accident Insurance - Certified Personnel$306,801.60
1000Instruction214Life Insurance - Certified Personnel$789.11
1000Instruction215Long-Term Disability Insurance - Certified Personnel$3,017.73
1000Instruction223Health and Accident Insurance - Noncertified Personnel$50,426.70
1000Instruction224Life Insurance - Noncertified Personnel$321.06
1000Instruction225Long-Term Disability Insurance - Noncertified Personnel$919.80
1000Instruction231FICA - Employer's Contribution - Certified Personnel$157,986.35
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$20,285.47
1000Instruction251Retirement - District-Paid - Certified Personnel$109,229.06
1000Instruction252Retirement - Federal Matching - Certified Personnel$8,556.29
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$236,644.37
1000Instruction261Retirement - District-Paid - Noncertified Personnel$19,606.87
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$8,219.32
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$26,241.23
1000Instruction320Professional-Education Services$10,173.94
1000Instruction337OTHER PROFESSIONAL SERVICES$100.00
1000Instruction343Game Offcls Svcs$13,405.00
1000Instruction346TECH REL TECH SER$79,505.08
1000Instruction432Technology Services$15,281.64
1000Instruction580Staff Travel$4,333.81
1000Instruction614Testing Supplies and Materials$180.00
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$44.76
1000Instruction619General Supplies$39,079.27
1000Instruction641Books / EBOOKS$381.62
1000Instruction643State-Adopted Textbooks/Workbooks.$1,068.83
1000Instruction645Workbooks$7,297.66
1000Instruction653Supplies-Technology Related$101,543.85
1000Instruction655Instruments$266.64
1000Instruction657Uniforms$421.00
1000Instruction681Cocurricular$37,556.19
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$9,451.00
1000Instruction810Dues and Fees$19,022.00
   Total:$3,711,785.02