Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Sequoyah
  • Function Code: 1000
  • Report Generated: 10/7/2022 8:46:37 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$3,757,392.55
1000Instruction114Unused Leave for Certified Staff$1,616.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$13,384.32
1000Instruction120Regular Noncertified Salaries$180,402.43
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$23,927.31
1000Instruction131Cert Sub Sal-CP$3,819.00
1000Instruction141Non-Cert Sub Sal-CP$24,579.14
1000Instruction142Subs Sal Non-CP$7,725.43
1000Instruction192Extra Duty/Addenda—Certified$22,620.39
1000Instruction193Extra Duty/Addenda—Non-certified$4,182.00
1000Instruction213Health and Accident Insurance - Certified Personnel$474,858.90
1000Instruction223Health and Accident Insurance - Noncertified Personnel$34,686.90
1000Instruction231FICA - Employer's Contribution - Certified Personnel$211,504.34
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$49,464.82
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$14,406.48
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$3,369.10
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$19,687.28
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$367,363.26
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$1,627.29
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$6,416.49
1000Instruction271Unemployment Compensation - Certified Personnel$20,023.05
1000Instruction281Unemployment Compensation - Noncertified Personnel$1,152.85
1000Instruction320Professional-Education Services$25,000.00
1000Instruction343Game Offcls Svcs$14,924.16
1000Instruction431Nontechnology Serv$275.00
1000Instruction439Oth Equip & Veh Svcs$160.00
1000Instruction611Copy supplies$9,463.17
1000Instruction614Testing Supplies and Materials$1,089.36
1000Instruction616Health, First-Aid & Hygiene Supplies$4,212.86
1000Instruction619General Supplies$792.83
1000Instruction623Diesel.$94.15
1000Instruction641Books / EBOOKS$4,995.55
1000Instruction642Periodicals (includes professional publications)$1,309.00
1000Instruction643State-Adopted Textbooks/Workbooks.$52,184.47
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$12,267.60
1000Instruction645Workbooks$2,010.48
1000Instruction648Magazines$420.75
1000Instruction651Appliances / Furniture / Fixtures$2,889.66
1000Instruction653Supplies-Technology Related$123,672.79
1000Instruction655Instruments$2,386.12
1000Instruction656Machinery/Machines$4,962.00
1000Instruction657Uniforms$14,709.68
1000Instruction681Cocurricular$35,522.05
1000Instruction760Vehicles$2,000.00
1000Instruction810Dues and Fees$19,941.00
1000Instruction860Staff Registration and Tuition$252.00
   Total:$5,579,744.01