Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Okmulgee
  • Function Code: 1000
  • Report Generated: 10/25/2021 10:31:28 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$3,448,067.43
1000Instruction114Unused Leave for Certified Staff$2,191.15
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$8,016.65
1000Instruction116TRS Offset for Certified Staff$42,242.41
1000Instruction120Regular Noncertified Salaries$496,314.08
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$41,731.80
1000Instruction131Cert Sub Sal-CP$1,170.00
1000Instruction141Non-Cert Sub Sal-CP$5,550.80
1000Instruction150Overtime Salaries - Noncertified$329.65
1000Instruction170Stipends - Certified$15,725.00
1000Instruction180Stipends - Noncertified$6,300.00
1000Instruction192Extra Duty/Addenda—Certified$85,616.25
1000Instruction193Extra Duty/Addenda—Non-certified$20,625.64
1000Instruction213Health and Accident Insurance - Certified Personnel$579,399.98
1000Instruction214Life Insurance - Certified Personnel$3,716.28
1000Instruction223Health and Accident Insurance - Noncertified Personnel$147,951.54
1000Instruction224Life Insurance - Noncertified Personnel$807.24
1000Instruction231FICA - Employer's Contribution - Certified Personnel$218,217.70
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$51,035.62
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$34,962.74
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$8,177.15
1000Instruction251Retirement - District-Paid - Certified Personnel$212,105.03
1000Instruction252Retirement - Federal Matching - Certified Personnel$42,748.63
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$381,533.05
1000Instruction261Retirement - District-Paid - Noncertified Personnel$40,911.38
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$23,272.49
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$55,412.73
1000Instruction271Unemployment Compensation - Certified Personnel$4,910.00
1000Instruction273Workers' Compensation - Certified Personnel$20,503.60
1000Instruction283Workers' Compensation - Noncertified Personnel$1,589.39
1000Instruction320Professional-Education Services$65,000.00
1000Instruction337OTHER PROFESSIONAL SERVICES$32,723.80
1000Instruction346TECH REL TECH SER$1,431.00
1000Instruction614Testing Supplies and Materials$60.00
1000Instruction619General Supplies$2,371.79
1000Instruction641Books / EBOOKS$47,535.17
1000Instruction643State-Adopted Textbooks/Workbooks.$19,443.60
1000Instruction653Supplies-Technology Related$587,983.24
1000Instruction656Machinery/Machines$1,738.99
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$3,119.84
1000Instruction681Cocurricular$39,693.47
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,400.00
1000Instruction733Technology-Related Hardware.$9,749.00
1000Instruction734Technology Software$12,500.00
1000Instruction736Machinery$20,504.00
1000Instruction810Dues and Fees$5,000.00
   Total:$6,851,389.31