Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: South Coffeyville
  • Function Code: 1000
  • Report Generated: 10/1/2023 6:32:10 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$733,817.40
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,091.30
1000Instruction120Regular Noncertified Salaries$93,829.60
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$12,709.23
1000Instruction139Other Cert Temp Compensation$13,800.00
1000Instruction141Non-Cert Sub Sal-CP$8,340.00
1000Instruction149Other Non-Certified Temporary Compensation$21,685.00
1000Instruction170Stipends - Certified$14,358.59
1000Instruction192Extra Duty/Addenda—Certified$30,461.88
1000Instruction213Health and Accident Insurance - Certified Personnel$100,391.70
1000Instruction223Health and Accident Insurance - Noncertified Personnel$14,851.89
1000Instruction231FICA - Employer's Contribution - Certified Personnel$57,901.78
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$10,605.76
1000Instruction251Retirement - District-Paid - Certified Personnel$20.38
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$4,507.23
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$74,824.57
1000Instruction261Retirement - District-Paid - Noncertified Personnel$323.96
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$6,223.59
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$10,355.92
1000Instruction273Workers' Compensation - Certified Personnel$4,897.42
1000Instruction283Workers' Compensation - Noncertified Personnel$778.21
1000Instruction611Copy supplies$821.83
1000Instruction618Cleaning, Maintenance and Groundskeeping Supplies$2,164.67
1000Instruction619General Supplies$15,142.87
1000Instruction641Books / EBOOKS$713.00
1000Instruction643State-Adopted Textbooks/Workbooks.$565.67
1000Instruction645Workbooks$3,827.88
1000Instruction653Supplies-Technology Related$25,524.72
   Total:$1,265,536.05