Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Cushing
  • Function Code: 1000
  • Report Generated: 10/27/2021 7:48:44 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$5,937,947.89
1000Instruction114Unused Leave for Certified Staff$2,200.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$109,434.20
1000Instruction120Regular Noncertified Salaries$470,248.33
1000Instruction124Unused Leave for Noncertified Staff$855.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$46,157.34
1000Instruction131Cert Sub Sal-CP$10,350.00
1000Instruction141Non-Cert Sub Sal-CP$33,905.00
1000Instruction149Other Non-Certified Temporary Compensation$6,716.02
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
1000Instruction192Extra Duty/Addenda—Certified$197,170.44
1000Instruction213Health and Accident Insurance - Certified Personnel$733,574.74
1000Instruction219Death Benefit Insurance - Certified Personnel$118,080.00
1000Instruction223Health and Accident Insurance - Noncertified Personnel$113,984.22
1000Instruction229Death Benefit Insurance - Noncertified Personnel$49,150.00
1000Instruction231FICA - Employer's Contribution - Certified Personnel$437,631.76
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$40,255.66
1000Instruction252Retirement - Federal Matching - Certified Personnel$18,614.88
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$589,381.83
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$5,652.41
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$15,988.33
1000Instruction273Workers' Compensation - Certified Personnel$36,635.03
1000Instruction281Unemployment Compensation - Noncertified Personnel$1,380.53
1000Instruction283Workers' Compensation - Noncertified Personnel$3,146.42
1000Instruction320Professional-Education Services$1,375.00
1000Instruction343Game Offcls Svcs$25,963.05
1000Instruction345Other Comp Events Of$1,500.00
1000Instruction438Other Building Svcs$17.65
1000Instruction449Oth Rentals/Lease Sv$4,268.70
1000Instruction550Printing and Binding$30.00
1000Instruction561Tuition to Other LEAs Within the State$279,564.07
1000Instruction580Staff Travel$3,957.45
1000Instruction591Services Purchased from Another LEA or Educational Services Agency Within the State$288.00
1000Instruction611Copy supplies$21,952.97
1000Instruction614Testing Supplies and Materials$244.86
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$35.00
1000Instruction616Health, First-Aid & Hygiene Supplies$1,608.27
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$2.94
1000Instruction619General Supplies$32,789.25
1000Instruction641Books / EBOOKS$3,775.70
1000Instruction642Periodicals (includes professional publications)$5,672.54
1000Instruction643State-Adopted Textbooks/Workbooks.$27,547.47
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$29,408.10
1000Instruction645Workbooks$302.23
1000Instruction651Appliances / Furniture / Fixtures$152,800.74
1000Instruction652Audiovisual$4,306.88
1000Instruction653Supplies-Technology Related$153,440.65
1000Instruction655Instruments$94,388.36
1000Instruction656Machinery/Machines$11,735.53
1000Instruction657Uniforms$57,786.45
1000Instruction681Cocurricular$87,577.88
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$6,682.62
1000Instruction734Technology Software$64,033.42
1000Instruction810Dues and Fees$28,273.55
1000Instruction850Game Contracts and Guarantees$2,630.00
1000Instruction860Staff Registration and Tuition$685.00
1000Instruction930Reimbursement$9.97
   Total:$10,088,114.33