Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Verdigris
  • Function Code: 1000
  • Report Generated: 10/18/2021 1:32:35 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$3,926,178.56
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$27,005.25
1000Instruction116TRS Offset for Certified Staff$66,340.94
1000Instruction120Regular Noncertified Salaries$221,332.32
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$28,788.30
1000Instruction131Cert Sub Sal-CP$6,740.00
1000Instruction139Other Cert Temp Compensation$937.50
1000Instruction141Non-Cert Sub Sal-CP$16,692.50
1000Instruction149Other Non-Certified Temporary Compensation$21,737.50
1000Instruction170Stipends - Certified$65,350.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$4,644.68
1000Instruction180Stipends - Noncertified$11,650.00
1000Instruction192Extra Duty/Addenda—Certified$121,834.38
1000Instruction193Extra Duty/Addenda—Non-certified$16,875.00
1000Instruction212Dental Insurance - Certified Personnel$3,081.72
1000Instruction213Health and Accident Insurance - Certified Personnel$454,102.19
1000Instruction218Vision Insurance - Certified Personnel$765.42
1000Instruction222Dental Insurance - Noncertified Personnel$1,521.76
1000Instruction223Health and Accident Insurance - Noncertified Personnel$66,406.50
1000Instruction228Vision Insurance - Noncertified Personnel$223.04
1000Instruction231FICA - Employer's Contribution - Certified Personnel$309,512.03
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$23,327.00
1000Instruction251Retirement - District-Paid - Certified Personnel$229,779.56
1000Instruction252Retirement - Federal Matching - Certified Personnel$17,841.34
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$429,462.16
1000Instruction261Retirement - District-Paid - Noncertified Personnel$13,024.76
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$17,676.27
1000Instruction271Unemployment Compensation - Certified Personnel$1,140.00
1000Instruction320Professional-Education Services$37,466.11
1000Instruction343Game Offcls Svcs$17,810.00
1000Instruction530Communication Services$200.00
1000Instruction561Tuition to Other LEAs Within the State$100,000.00
1000Instruction611Copy supplies$8,188.88
1000Instruction614Testing Supplies and Materials$1,641.35
1000Instruction619General Supplies$115,357.86
1000Instruction641Books / EBOOKS$51,129.01
1000Instruction643State-Adopted Textbooks/Workbooks.$15,878.27
1000Instruction648Magazines$484.00
1000Instruction651Appliances / Furniture / Fixtures$28,483.43
1000Instruction653Supplies-Technology Related$132,565.00
1000Instruction655Instruments$17,388.95
1000Instruction657Uniforms$33,251.75
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$639.69
1000Instruction737Uniforms$10,407.80
1000Instruction810Dues and Fees$49,687.89
1000Instruction850Game Contracts and Guarantees$7,913.00
   Total:$6,732,463.67