Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Okc Charter: Hupfeld/W Village
  • Function Code: 1000
  • Report Generated: 6/22/2024 7:56:14 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,012,663.42
1000Instruction114Unused Leave for Certified Staff$2,252.99
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,579.27
1000Instruction116TRS Offset for Certified Staff$8,556.46
1000Instruction120Regular Noncertified Salaries$173,597.84
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,414.41
1000Instruction141Non-Cert Sub Sal-CP$3,682.00
1000Instruction170Stipends - Certified$81,615.56
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$3,000.00
1000Instruction180Stipends - Noncertified$26,350.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$1,200.00
1000Instruction192Extra Duty/Addenda—Certified$64,025.00
1000Instruction193Extra Duty/Addenda—Non-certified$36,862.50
1000Instruction213Health and Accident Insurance - Certified Personnel$131,331.76
1000Instruction214Life Insurance - Certified Personnel$1,366.78
1000Instruction223Health and Accident Insurance - Noncertified Personnel$37,709.78
1000Instruction224Life Insurance - Noncertified Personnel$206.29
1000Instruction231FICA - Employer's Contribution - Certified Personnel$69,102.66
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$16,161.23
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$15,176.04
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$3,549.35
1000Instruction251Retirement - District-Paid - Certified Personnel$78,324.34
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$16,276.62
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$118,416.81
1000Instruction261Retirement - District-Paid - Noncertified Personnel$14,228.02
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$9,657.13
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$21,441.91
1000Instruction271Unemployment Compensation - Certified Personnel$2,879.01
1000Instruction273Workers' Compensation - Certified Personnel$4,696.65
1000Instruction283Workers' Compensation - Noncertified Personnel$507.50
1000Instruction530Communication Services$6,313.86
1000Instruction611Copy supplies$804.55
1000Instruction614Testing Supplies and Materials$4,819.96
1000Instruction616Health, First-Aid & Hygiene Supplies$206.85
1000Instruction619General Supplies$13,383.48
1000Instruction641Books / EBOOKS$24,369.37
1000Instruction651Appliances / Furniture / Fixtures$8,987.23
1000Instruction653Supplies-Technology Related$318,348.09
1000Instruction656Machinery/Machines$7,640.22
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$1,109.61
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$973.36
1000Instruction810Dues and Fees$1,817.07
   Total:$2,349,604.98