Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Okc Charter: Hupfeld/W Village
  • Function Code: 1000
  • Report Generated: 10/17/2021 1:00:43 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$916,937.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,509.56
1000Instruction116TRS Offset for Certified Staff$6,587.76
1000Instruction120Regular Noncertified Salaries$228,424.81
1000Instruction124Unused Leave for Noncertified Staff$2,746.86
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
1000Instruction141Non-Cert Sub Sal-CP$1,000.00
1000Instruction170Stipends - Certified$19,815.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$200.00
1000Instruction180Stipends - Noncertified$10,682.00
1000Instruction213Health and Accident Insurance - Certified Personnel$123,501.60
1000Instruction214Life Insurance - Certified Personnel$1,428.00
1000Instruction223Health and Accident Insurance - Noncertified Personnel$29,059.20
1000Instruction224Life Insurance - Noncertified Personnel$316.20
1000Instruction231FICA - Employer's Contribution - Certified Personnel$56,787.63
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$13,280.77
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$15,369.87
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$3,594.44
1000Instruction251Retirement - District-Paid - Certified Personnel$64,027.82
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$95,835.66
1000Instruction261Retirement - District-Paid - Noncertified Personnel$13,557.00
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$20,440.31
1000Instruction271Unemployment Compensation - Certified Personnel$680.15
1000Instruction273Workers' Compensation - Certified Personnel$4,192.51
1000Instruction281Unemployment Compensation - Noncertified Personnel$105.77
1000Instruction283Workers' Compensation - Noncertified Personnel$652.06
1000Instruction320Professional-Education Services$360.00
1000Instruction530Communication Services$33,802.48
1000Instruction611Copy supplies$3,518.39
1000Instruction614Testing Supplies and Materials$968.24
1000Instruction619General Supplies$21,347.60
1000Instruction641Books / EBOOKS$6,623.64
1000Instruction653Supplies-Technology Related$46,375.35
1000Instruction731Appliances / Furniture / Fixtures$178.00
   Total:$1,751,734.52