Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Stillwater
  • Function Code: 1000
  • Report Generated: 10/24/2021 2:47:36 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$17,115,614.55
1000Instruction114Unused Leave for Certified Staff$52,195.10
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$379,953.12
1000Instruction116TRS Offset for Certified Staff$244,141.80
1000Instruction120Regular Noncertified Salaries$2,054,662.62
1000Instruction124Unused Leave for Noncertified Staff$12,471.43
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$187,456.01
1000Instruction131Cert Sub Sal-CP$39,937.50
1000Instruction141Non-Cert Sub Sal-CP$193,050.00
1000Instruction142Subs Sal Non-CP$48,935.00
1000Instruction149Other Non-Certified Temporary Compensation$22,028.83
1000Instruction170Stipends - Certified$83,596.62
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$364,281.33
1000Instruction172Non-Court judgment Contract Settlement$4,770.79
1000Instruction180Stipends - Noncertified$32,922.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$109,900.00
1000Instruction192Extra Duty/Addenda—Certified$148,090.00
1000Instruction193Extra Duty/Addenda—Non-certified$11,551.25
1000Instruction213Health and Accident Insurance - Certified Personnel$2,100,131.98
1000Instruction223Health and Accident Insurance - Noncertified Personnel$540,871.02
1000Instruction231FICA - Employer's Contribution - Certified Personnel$1,311,736.44
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$216,238.39
1000Instruction251Retirement - District-Paid - Certified Personnel$1,031,037.33
1000Instruction252Retirement - Federal Matching - Certified Personnel$71,978.77
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$1,778,600.26
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$6,239.64
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$70,558.03
1000Instruction273Workers' Compensation - Certified Personnel$168,541.89
1000Instruction283Workers' Compensation - Noncertified Personnel$23,254.33
1000Instruction320Professional-Education Services$151,996.86
1000Instruction420Cleaning and Laundry Services$508.95
1000Instruction432Technology Services$55.00
1000Instruction439Oth Equip & Veh Svcs$1,901.60
1000Instruction449Oth Rentals/Lease Sv$13,140.00
1000Instruction550Printing and Binding$3,163.52
1000Instruction580Staff Travel$5,406.80
1000Instruction611Copy supplies$10,291.98
1000Instruction614Testing Supplies and Materials$1,892.81
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$750.00
1000Instruction619General Supplies$104,901.23
1000Instruction641Books / EBOOKS$58,987.00
1000Instruction643State-Adopted Textbooks/Workbooks.$39,631.62
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$1,182.93
1000Instruction645Workbooks$1,081.75
1000Instruction648Magazines$7,268.47
1000Instruction651Appliances / Furniture / Fixtures$122,119.97
1000Instruction653Supplies-Technology Related$601,179.28
1000Instruction655Instruments$97,225.20
1000Instruction657Uniforms$9,688.92
1000Instruction681Cocurricular$302,376.21
1000Instruction810Dues and Fees$30,470.86
1000Instruction860Staff Registration and Tuition$165.00
1000Instruction930Reimbursement$36,390.69
   Total:$30,026,522.68