Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Inola
  • Function Code: 1000
  • Report Generated: 5/18/2024 3:29:35 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$4,089,918.45
1000Instruction114Unused Leave for Certified Staff$17,436.50
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$17,397.08
1000Instruction116TRS Offset for Certified Staff$46.98
1000Instruction120Regular Noncertified Salaries$363,070.30
1000Instruction124Unused Leave for Noncertified Staff$8,850.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$37,093.55
1000Instruction131Cert Sub Sal-CP$5,000.00
1000Instruction139Other Cert Temp Compensation$21,052.00
1000Instruction141Non-Cert Sub Sal-CP$80,520.00
1000Instruction149Other Non-Certified Temporary Compensation$5,793.01
1000Instruction170Stipends - Certified$26,408.33
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$9,600.00
1000Instruction180Stipends - Noncertified$14,500.00
1000Instruction191Salary for Early Retirement$31,000.00
1000Instruction192Extra Duty/Addenda—Certified$228,695.38
1000Instruction193Extra Duty/Addenda—Non-certified$8,808.64
1000Instruction196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$2,250.00
1000Instruction213Health and Accident Insurance - Certified Personnel$535,442.00
1000Instruction214Life Insurance - Certified Personnel$5,242.95
1000Instruction223Health and Accident Insurance - Noncertified Personnel$93,469.30
1000Instruction224Life Insurance - Noncertified Personnel$1,744.12
1000Instruction231FICA - Employer's Contribution - Certified Personnel$265,065.66
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$61,991.15
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$31,709.01
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$7,389.06
1000Instruction251Retirement - District-Paid - Certified Personnel$763.29
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$67,077.82
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$438,237.20
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$7,044.55
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$31,251.31
1000Instruction271Unemployment Compensation - Certified Personnel$17,634.09
1000Instruction281Unemployment Compensation - Noncertified Personnel$1,462.21
1000Instruction320Professional-Education Services$47,457.83
1000Instruction563Tuition to Private Schools$4,989.60
1000Instruction611Copy supplies$11,064.42
1000Instruction614Testing Supplies and Materials$656.00
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$500.00
1000Instruction618Cleaning, Maintenance and Groundskeeping Supplies$800.00
1000Instruction619General Supplies$81,718.34
1000Instruction641Books / EBOOKS$4,149.00
1000Instruction643State-Adopted Textbooks/Workbooks.$13,461.85
1000Instruction651Appliances / Furniture / Fixtures$9,869.95
1000Instruction652Audiovisual$348.90
1000Instruction653Supplies-Technology Related$293,457.37
1000Instruction655Instruments$6,000.00
1000Instruction656Machinery/Machines$2,058.19
1000Instruction810Dues and Fees$330.00
   Total:$7,009,825.39