Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Oklahoma Union
  • Function Code: 1000
  • Report Generated: 10/22/2021 9:17:11 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,108,087.97
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$4,461.44
1000Instruction120Regular Noncertified Salaries$138,994.30
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$20,107.14
1000Instruction131Cert Sub Sal-CP$3,560.00
1000Instruction141Non-Cert Sub Sal-CP$4,100.00
1000Instruction149Other Non-Certified Temporary Compensation$6,523.00
1000Instruction170Stipends - Certified$27,882.50
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
1000Instruction180Stipends - Noncertified$41.67
1000Instruction192Extra Duty/Addenda—Certified$107,509.07
1000Instruction193Extra Duty/Addenda—Non-certified$3,300.00
1000Instruction198Annuities and Certificates of Deposit (CDs)$5,100.00
1000Instruction213Health and Accident Insurance - Certified Personnel$332,275.40
1000Instruction216Cancer Insurance - Certified Personnel$600.00
1000Instruction223Health and Accident Insurance - Noncertified Personnel$26,147.70
1000Instruction231FICA - Employer's Contribution - Certified Personnel$134,916.49
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$31,553.29
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$9,871.26
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$2,308.52
1000Instruction251Retirement - District-Paid - Certified Personnel$63,557.98
1000Instruction252Retirement - Federal Matching - Certified Personnel$22,853.76
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$214,215.38
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$3,289.24
1000Instruction273Workers' Compensation - Certified Personnel$6,903.62
1000Instruction283Workers' Compensation - Noncertified Personnel$573.19
1000Instruction320Professional-Education Services$6,900.00
1000Instruction580Staff Travel$6,262.13
1000Instruction611Copy supplies$833.08
1000Instruction612Automotive and bus supplies$770.00
1000Instruction614Testing Supplies and Materials$806.91
1000Instruction616Health, First-Aid & Hygiene Supplies$1,018.37
1000Instruction617Kitchen Products and Supplies$249.87
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$4,555.84
1000Instruction619General Supplies$58,069.92
1000Instruction641Books / EBOOKS$5,782.19
1000Instruction643State-Adopted Textbooks/Workbooks.$58,350.32
1000Instruction645Workbooks$1,470.41
1000Instruction646Binding and Repair$221.30
1000Instruction648Magazines$1,908.77
1000Instruction651Appliances / Furniture / Fixtures$1,788.00
1000Instruction653Supplies-Technology Related$164,134.84
1000Instruction656Machinery/Machines$5,392.00
1000Instruction657Uniforms$957.75
1000Instruction681Cocurricular$600.00
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$309.30
1000Instruction810Dues and Fees$15,210.74
1000Instruction860Staff Registration and Tuition$180.00
   Total:$3,619,504.66