Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Okc Charter: Kipp Okc Coll Prep.
  • Function Code: 1000
  • Report Generated: 7/25/2024 3:45:11 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,203,447.44
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,683.83
1000Instruction116TRS Offset for Certified Staff$325.26
1000Instruction120Regular Noncertified Salaries$355,868.27
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,445.05
1000Instruction131Cert Sub Sal-CP$625.00
1000Instruction141Non-Cert Sub Sal-CP$23,810.74
1000Instruction170Stipends - Certified$6,500.00
1000Instruction180Stipends - Noncertified$8,175.00
1000Instruction192Extra Duty/Addenda—Certified$113,830.68
1000Instruction193Extra Duty/Addenda—Non-certified$25,816.48
1000Instruction213Health and Accident Insurance - Certified Personnel$156,805.07
1000Instruction214Life Insurance - Certified Personnel$3,005.00
1000Instruction223Health and Accident Insurance - Noncertified Personnel$64,244.83
1000Instruction224Life Insurance - Noncertified Personnel$1,295.00
1000Instruction231FICA - Employer's Contribution - Certified Personnel$79,454.33
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$18,573.78
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$23,595.84
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$5,518.68
1000Instruction251Retirement - District-Paid - Certified Personnel$4,344.94
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$810.50
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$126,346.69
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$1,473.92
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$36,183.03
1000Instruction271Unemployment Compensation - Certified Personnel$4,723.40
1000Instruction281Unemployment Compensation - Noncertified Personnel$1,447.61
1000Instruction320Professional-Education Services$9,290.79
1000Instruction346TECH REL TECH SER$68.11
1000Instruction432Technology Services$60,932.96
1000Instruction530Communication Services$113,978.48
1000Instruction611Copy supplies$35,653.46
1000Instruction614Testing Supplies and Materials$9,432.50
1000Instruction619General Supplies$34,671.19
1000Instruction641Books / EBOOKS$27,572.07
1000Instruction651Appliances / Furniture / Fixtures$6,351.33
1000Instruction653Supplies-Technology Related$66,886.49
1000Instruction657Uniforms$2,065.50
1000Instruction731Appliances / Furniture / Fixtures$147,784.31
1000Instruction733Technology-Related Hardware.$55,601.79
1000Instruction735Instruments$24,377.00
1000Instruction930Reimbursement$37.08
   Total:$2,869,053.43