Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Sequoyah
  • Function Code: 1000
  • Report Generated: 10/19/2021 1:55:50 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$3,848,834.45
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$12,268.96
1000Instruction120Regular Noncertified Salaries$168,086.47
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$27,794.35
1000Instruction131Cert Sub Sal-CP$4,495.00
1000Instruction141Non-Cert Sub Sal-CP$36,169.50
1000Instruction142Subs Sal Non-CP$3,070.41
1000Instruction192Extra Duty/Addenda—Certified$25,223.40
1000Instruction193Extra Duty/Addenda—Non-certified$1,587.00
1000Instruction213Health and Accident Insurance - Certified Personnel$489,597.60
1000Instruction223Health and Accident Insurance - Noncertified Personnel$27,650.90
1000Instruction231FICA - Employer's Contribution - Certified Personnel$217,295.86
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$50,818.81
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$14,188.47
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$3,318.27
1000Instruction252Retirement - Federal Matching - Certified Personnel$19,652.97
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$374,582.59
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,819.00
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$6,584.79
1000Instruction271Unemployment Compensation - Certified Personnel$18,270.11
1000Instruction281Unemployment Compensation - Noncertified Personnel$1,046.66
1000Instruction320Professional-Education Services$25,000.00
1000Instruction343Game Offcls Svcs$15,349.70
1000Instruction344Security Svcs$80.00
1000Instruction431Nontechnology Serv$4,394.00
1000Instruction439Oth Equip & Veh Svcs$6,399.00
1000Instruction580Staff Travel$1,978.50
1000Instruction611Copy supplies$10,622.26
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$14.00
1000Instruction619General Supplies$475.55
1000Instruction641Books / EBOOKS$1,530.96
1000Instruction642Periodicals (includes professional publications)$1,739.71
1000Instruction643State-Adopted Textbooks/Workbooks.$14,645.24
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$14,247.43
1000Instruction645Workbooks$4,613.17
1000Instruction648Magazines$495.00
1000Instruction651Appliances / Furniture / Fixtures$9,185.87
1000Instruction653Supplies-Technology Related$92,427.00
1000Instruction656Machinery/Machines$15,047.12
1000Instruction657Uniforms$34,536.50
1000Instruction681Cocurricular$78,689.73
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$29.50
1000Instruction732Audiovisual$4,000.00
1000Instruction810Dues and Fees$16,344.66
1000Instruction860Staff Registration and Tuition$933.00
   Total:$5,705,133.47