Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Pawhuska
  • Function Code: 1000
  • Report Generated: 10/21/2021 10:50:16 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,276,178.47
1000Instruction114Unused Leave for Certified Staff$4,035.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$33,462.65
1000Instruction116TRS Offset for Certified Staff$26,793.83
1000Instruction120Regular Noncertified Salaries$210,430.72
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$25,000.18
1000Instruction131Cert Sub Sal-CP$630.00
1000Instruction139Other Cert Temp Compensation$9,450.00
1000Instruction141Non-Cert Sub Sal-CP$20,650.00
1000Instruction149Other Non-Certified Temporary Compensation$3,620.00
1000Instruction192Extra Duty/Addenda—Certified$93,810.00
1000Instruction193Extra Duty/Addenda—Non-certified$14,974.95
1000Instruction213Health and Accident Insurance - Certified Personnel$291,464.96
1000Instruction214Life Insurance - Certified Personnel$1,841.40
1000Instruction223Health and Accident Insurance - Noncertified Personnel$28,964.06
1000Instruction224Life Insurance - Noncertified Personnel$511.50
1000Instruction231FICA - Employer's Contribution - Certified Personnel$178,257.78
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$20,324.56
1000Instruction251Retirement - District-Paid - Certified Personnel$182,200.86
1000Instruction252Retirement - Federal Matching - Certified Personnel$12,646.42
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$237,873.99
1000Instruction261Retirement - District-Paid - Noncertified Personnel$9,127.19
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$3,647.51
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$11,417.54
1000Instruction273Workers' Compensation - Certified Personnel$18,637.52
1000Instruction283Workers' Compensation - Noncertified Personnel$2,172.10
1000Instruction320Professional-Education Services$102,925.63
1000Instruction342Data Proc Svcs$6,750.00
1000Instruction343Game Offcls Svcs$17,595.00
1000Instruction344Security Svcs$1,040.00
1000Instruction346TECH REL TECH SER$4.49
1000Instruction420Cleaning and Laundry Services$50.00
1000Instruction442Equip & Vehicle Svcs$726.80
1000Instruction550Printing and Binding$425.46
1000Instruction580Staff Travel$3,326.90
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$1,111.11
1000Instruction592Services Purchased from Another LEA or Educational Services Outside the State$5,600.00
1000Instruction599Other Purchased Services$2,433.00
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$4,680.01
1000Instruction616Health, First-Aid & Hygiene Supplies$520.65
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$6.85
1000Instruction619General Supplies$187,203.58
1000Instruction641Books / EBOOKS$22,593.18
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$13.26
1000Instruction645Workbooks$327.16
1000Instruction648Magazines$465.60
1000Instruction653Supplies-Technology Related$65,553.12
1000Instruction655Instruments$1,625.63
1000Instruction657Uniforms$70,330.73
1000Instruction681Cocurricular$1,580.38
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$4,335.52
1000Instruction731Appliances / Furniture / Fixtures$686.96
1000Instruction733Technology-Related Hardware.$14,050.00
1000Instruction810Dues and Fees$11,523.00
1000Instruction930Reimbursement$1,324.24
   Total:$4,246,931.45