Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Oklahoma City
  • Function Code: 1000
  • Report Generated: 11/14/2024 8:39:43 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$114,902,821.37
1000Instruction114Unused Leave for Certified Staff$63,840.50
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$338,611.96
1000Instruction120Regular Noncertified Salaries$13,545,453.40
1000Instruction124Unused Leave for Noncertified Staff$9,551.50
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$506,165.65
1000Instruction131Cert Sub Sal-CP$3,776.99
1000Instruction139Other Cert Temp Compensation$217,724.80
1000Instruction149Other Non-Certified Temporary Compensation$89.80
1000Instruction150Overtime Salaries - Noncertified$8,105.48
1000Instruction170Stipends - Certified$413,674.01
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$268,216.92
1000Instruction180Stipends - Noncertified$228.00
1000Instruction191Salary for Early Retirement$13,500.00
1000Instruction192Extra Duty/Addenda—Certified$1,881,484.35
1000Instruction193Extra Duty/Addenda—Non-certified$120,164.18
1000Instruction213Health and Accident Insurance - Certified Personnel$14,581,693.27
1000Instruction214Life Insurance - Certified Personnel$174,727.35
1000Instruction223Health and Accident Insurance - Noncertified Personnel$3,421,718.27
1000Instruction224Life Insurance - Noncertified Personnel$38,869.25
1000Instruction231FICA - Employer's Contribution - Certified Personnel$7,304,581.56
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$1,726,054.69
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$930,628.45
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$215,620.80
1000Instruction251Retirement - District-Paid - Certified Personnel$8,519,314.48
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$931,931.93
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$12,539,005.48
1000Instruction261Retirement - District-Paid - Noncertified Personnel$886,180.08
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$336,638.61
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$1,372,640.57
1000Instruction271Unemployment Compensation - Certified Personnel$86,146.47
1000Instruction273Workers' Compensation - Certified Personnel$860,331.68
1000Instruction281Unemployment Compensation - Noncertified Personnel$9,455.14
1000Instruction283Workers' Compensation - Noncertified Personnel$97,507.06
1000Instruction320Professional-Education Services$3,163,563.44
1000Instruction432Technology Services$12,778.79
1000Instruction439Oth Equip & Veh Svcs$10,272.27
1000Instruction449Oth Rentals/Lease Sv$436.00
1000Instruction490Other Purchased Property Services$500.00
1000Instruction530Communication Services$25,178.01
1000Instruction580Staff Travel$9,661.09
1000Instruction611Copy supplies$190,652.04
1000Instruction618Cleaning, Maintenance and Groundskeeping Supplies$11,349.01
1000Instruction619General Supplies$1,299,364.76
1000Instruction641Books / EBOOKS$631,008.99
1000Instruction643State-Adopted Textbooks/Workbooks.$3,829,255.55
1000Instruction645Workbooks$97,172.98
1000Instruction648Magazines$26,924.90
1000Instruction651Appliances / Furniture / Fixtures$20,901.21
1000Instruction653Supplies-Technology Related$9,620,002.79
1000Instruction655Instruments$24,066.77
1000Instruction657Uniforms$117,755.22
1000Instruction681Cocurricular$678,488.13
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$966.00
1000Instruction733Technology-Related Hardware.$68,999.80
1000Instruction735Instruments$5,265.00
1000Instruction736Machinery$51,683.00
1000Instruction810Dues and Fees$66,582.00
   Total:$206,289,281.80