Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Claremore
  • Function Code: 1000
  • Report Generated: 10/20/2021 10:48:14 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$10,760,066.32
1000Instruction114Unused Leave for Certified Staff$9,800.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$45,799.47
1000Instruction116TRS Offset for Certified Staff$154,150.30
1000Instruction120Regular Noncertified Salaries$1,445,356.48
1000Instruction124Unused Leave for Noncertified Staff$950.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$124,316.66
1000Instruction133Salary No Retirement$7,617.28
1000Instruction139Other Cert Temp Compensation$24,704.25
1000Instruction149Other Non-Certified Temporary Compensation$7,236.40
1000Instruction150Overtime Salaries - Noncertified$25,325.80
1000Instruction170Stipends - Certified$39,100.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$140,289.36
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$33,500.00
1000Instruction192Extra Duty/Addenda—Certified$120,840.16
1000Instruction193Extra Duty/Addenda—Non-certified$13,708.34
1000Instruction213Health and Accident Insurance - Certified Personnel$1,395,703.80
1000Instruction214Life Insurance - Certified Personnel$7,644.00
1000Instruction223Health and Accident Insurance - Noncertified Personnel$278,316.30
1000Instruction224Life Insurance - Noncertified Personnel$2,878.20
1000Instruction231FICA - Employer's Contribution - Certified Personnel$674,538.21
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$157,755.77
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$97,908.43
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$22,897.68
1000Instruction251Retirement - District-Paid - Certified Personnel$663,302.90
1000Instruction252Retirement - Federal Matching - Certified Personnel$41,023.43
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$1,123,541.53
1000Instruction261Retirement - District-Paid - Noncertified Personnel$1,294.69
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$2,557.16
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$34,178.53
1000Instruction271Unemployment Compensation - Certified Personnel$4,617.50
1000Instruction273Workers' Compensation - Certified Personnel$65,790.53
1000Instruction281Unemployment Compensation - Noncertified Personnel$674.01
1000Instruction283Workers' Compensation - Noncertified Personnel$9,603.29
1000Instruction320Professional-Education Services$151,470.85
1000Instruction343Game Offcls Svcs$43,883.90
1000Instruction420Cleaning and Laundry Services$501.84
1000Instruction432Technology Services$84,000.00
1000Instruction439Oth Equip & Veh Svcs$350.00
1000Instruction444Rental of Computers and Related Equipment$20.00
1000Instruction449Oth Rentals/Lease Sv$160.00
1000Instruction530Communication Services$80,701.97
1000Instruction550Printing and Binding$237.00
1000Instruction580Staff Travel$2,191.25
1000Instruction611Copy supplies$45,036.24
1000Instruction614Testing Supplies and Materials$6,844.28
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$535.00
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$600.00
1000Instruction619General Supplies$34,028.47
1000Instruction641Books / EBOOKS$18,941.40
1000Instruction643State-Adopted Textbooks/Workbooks.$24,021.90
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$73,570.92
1000Instruction645Workbooks$81.95
1000Instruction647Newspapers$155.88
1000Instruction648Magazines$15,526.09
1000Instruction651Appliances / Furniture / Fixtures$5,972.69
1000Instruction653Supplies-Technology Related$245,145.74
1000Instruction655Instruments$5,845.47
1000Instruction656Machinery/Machines$9,693.13
1000Instruction657Uniforms$50,198.98
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$2,900.96
1000Instruction681Cocurricular$236,091.98
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$12,903.39
1000Instruction733Technology-Related Hardware.$90,849.21
1000Instruction737Uniforms$32,839.13
1000Instruction810Dues and Fees$42,181.90
1000Instruction860Staff Registration and Tuition$3,050.93
1000Instruction930Reimbursement$3,916.49
   Total:$18,861,435.72