Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Catoosa
  • Function Code: 1000
  • Report Generated: 10/21/2021 11:58:51 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$5,897,676.65
1000Instruction114Unused Leave for Certified Staff$39,233.50
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$69,875.30
1000Instruction116TRS Offset for Certified Staff$154.98
1000Instruction120Regular Noncertified Salaries$246,111.33
1000Instruction124Unused Leave for Noncertified Staff$696.50
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$23,664.34
1000Instruction133Salary No Retirement$2,350.00
1000Instruction139Other Cert Temp Compensation$5,535.00
1000Instruction149Other Non-Certified Temporary Compensation$9,426.42
1000Instruction170Stipends - Certified$52,000.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
1000Instruction180Stipends - Noncertified$8,500.00
1000Instruction192Extra Duty/Addenda—Certified$233,466.59
1000Instruction193Extra Duty/Addenda—Non-certified$21,564.38
1000Instruction213Health and Accident Insurance - Certified Personnel$708,654.60
1000Instruction214Life Insurance - Certified Personnel$3,804.96
1000Instruction223Health and Accident Insurance - Noncertified Personnel$51,860.10
1000Instruction231FICA - Employer's Contribution - Certified Personnel$372,168.75
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$87,040.30
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$18,701.55
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$4,372.97
1000Instruction251Retirement - District-Paid - Certified Personnel$225,223.77
1000Instruction252Retirement - Federal Matching - Certified Personnel$55,630.98
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$619,676.80
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$2,553.60
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$4,392.23
1000Instruction271Unemployment Compensation - Certified Personnel$644.95
1000Instruction273Workers' Compensation - Certified Personnel$26,882.36
1000Instruction281Unemployment Compensation - Noncertified Personnel$20.93
1000Instruction283Workers' Compensation - Noncertified Personnel$1,198.51
1000Instruction320Professional-Education Services$235,522.96
1000Instruction343Game Offcls Svcs$27,957.00
1000Instruction530Communication Services$6,309.14
1000Instruction561Tuition to Other LEAs Within the State$118,706.12
1000Instruction611Copy supplies$153.13
1000Instruction614Testing Supplies and Materials$244.88
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$633.74
1000Instruction619General Supplies$16,726.95
1000Instruction641Books / EBOOKS$1,323.18
1000Instruction642Periodicals (includes professional publications)$12,330.00
1000Instruction643State-Adopted Textbooks/Workbooks.$131,954.71
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$165.88
1000Instruction651Appliances / Furniture / Fixtures$4,165.57
1000Instruction653Supplies-Technology Related$39,634.64
1000Instruction655Instruments$4,158.00
1000Instruction657Uniforms$55,600.44
1000Instruction681Cocurricular$40,558.56
1000Instruction737Uniforms$14,459.48
1000Instruction810Dues and Fees$9,725.00
1000Instruction860Staff Registration and Tuition$112.00
   Total:$9,518,523.73