Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Okc Charter: Santa Fe South Charter
  • Function Code: 1000
  • Report Generated: 10/20/2021 9:53:25 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$9,268,165.07
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$22,167.78
1000Instruction120Regular Noncertified Salaries$850,376.52
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,002.02
1000Instruction131Cert Sub Sal-CP$4,755.00
1000Instruction141Non-Cert Sub Sal-CP$56,043.75
1000Instruction170Stipends - Certified$24,480.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$7,633.07
1000Instruction180Stipends - Noncertified$330.00
1000Instruction192Extra Duty/Addenda—Certified$67,847.55
1000Instruction193Extra Duty/Addenda—Non-certified$7,018.50
1000Instruction212Dental Insurance - Certified Personnel$74,301.24
1000Instruction213Health and Accident Insurance - Certified Personnel$1,192,736.10
1000Instruction218Vision Insurance - Certified Personnel$15,621.58
1000Instruction222Dental Insurance - Noncertified Personnel$13,789.13
1000Instruction223Health and Accident Insurance - Noncertified Personnel$233,978.40
1000Instruction228Vision Insurance - Noncertified Personnel$3,322.00
1000Instruction231FICA - Employer's Contribution - Certified Personnel$568,050.55
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$132,851.15
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$56,392.13
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$13,188.50
1000Instruction251Retirement - District-Paid - Certified Personnel$549,878.04
1000Instruction261Retirement - District-Paid - Noncertified Personnel$45,809.62
1000Instruction271Unemployment Compensation - Certified Personnel$7,533.20
1000Instruction273Workers' Compensation - Certified Personnel$19,753.55
1000Instruction281Unemployment Compensation - Noncertified Personnel$508.09
1000Instruction283Workers' Compensation - Noncertified Personnel$1,170.51
1000Instruction320Professional-Education Services$342,927.82
1000Instruction563Tuition to Private Schools$222,328.74
1000Instruction619General Supplies$135,079.18
1000Instruction641Books / EBOOKS$96,547.52
1000Instruction651Appliances / Furniture / Fixtures$356.94
1000Instruction652Audiovisual$37,262.64
1000Instruction653Supplies-Technology Related$423,430.59
1000Instruction655Instruments$750.00
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$479.90
1000Instruction810Dues and Fees$73,500.00
1000Instruction860Staff Registration and Tuition$110.00
   Total:$14,581,476.38