Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Okc Charter: Kipp Okc Coll Prep.
  • Function Code: 1000
  • Report Generated: 12/5/2023 3:12:22 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,252,379.60
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,509.56
1000Instruction116TRS Offset for Certified Staff$1,922.62
1000Instruction120Regular Noncertified Salaries$56,633.86
1000Instruction141Non-Cert Sub Sal-CP$47,675.00
1000Instruction170Stipends - Certified$29,450.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$392.86
1000Instruction180Stipends - Noncertified$14,100.00
1000Instruction192Extra Duty/Addenda—Certified$56,108.50
1000Instruction193Extra Duty/Addenda—Non-certified$2,379.60
1000Instruction213Health and Accident Insurance - Certified Personnel$162,597.60
1000Instruction214Life Insurance - Certified Personnel$3,040.00
1000Instruction223Health and Accident Insurance - Noncertified Personnel$24,943.95
1000Instruction224Life Insurance - Noncertified Personnel$215.00
1000Instruction231FICA - Employer's Contribution - Certified Personnel$79,685.66
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$18,636.79
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$7,119.81
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,665.12
1000Instruction251Retirement - District-Paid - Certified Personnel$12,879.90
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$125.93
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$128,490.93
1000Instruction261Retirement - District-Paid - Noncertified Personnel$381.82
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$7,327.66
1000Instruction271Unemployment Compensation - Certified Personnel$8,909.56
1000Instruction273Workers' Compensation - Certified Personnel$4,045.83
1000Instruction281Unemployment Compensation - Noncertified Personnel$833.21
1000Instruction283Workers' Compensation - Noncertified Personnel$378.35
1000Instruction320Professional-Education Services$75,711.68
1000Instruction432Technology Services$82,442.91
1000Instruction530Communication Services$81,652.70
1000Instruction611Copy supplies$38,175.21
1000Instruction614Testing Supplies and Materials$275.00
1000Instruction616Health, First-Aid & Hygiene Supplies$1,095.22
1000Instruction619General Supplies$5,112.33
1000Instruction641Books / EBOOKS$4,163.30
1000Instruction645Workbooks$870.42
1000Instruction653Supplies-Technology Related$112,581.99
1000Instruction810Dues and Fees$30.00
   Total:$2,326,939.48