Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Sallisaw
  • Function Code: 1000
  • Report Generated: 10/18/2021 2:31:23 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$5,783,778.76
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$12,617.51
1000Instruction120Regular Noncertified Salaries$439,553.62
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$34,384.16
1000Instruction131Cert Sub Sal-CP$13,712.50
1000Instruction139Other Cert Temp Compensation$39,030.93
1000Instruction141Non-Cert Sub Sal-CP$37,272.50
1000Instruction142Subs Sal Non-CP$1,367.50
1000Instruction149Other Non-Certified Temporary Compensation$6,006.85
1000Instruction170Stipends - Certified$1,650.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$31,690.00
1000Instruction181Bonus for Noncertified Staff (CONFER WITH TRS)$2,222.50
1000Instruction192Extra Duty/Addenda—Certified$194,509.23
1000Instruction193Extra Duty/Addenda—Non-certified$4,720.00
1000Instruction197Professional Dues$277.88
1000Instruction213Health and Accident Insurance - Certified Personnel$805,770.30
1000Instruction214Life Insurance - Certified Personnel$5,295.60
1000Instruction223Health and Accident Insurance - Noncertified Personnel$91,824.90
1000Instruction224Life Insurance - Noncertified Personnel$1,080.00
1000Instruction231FICA - Employer's Contribution - Certified Personnel$348,999.06
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$81,738.01
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$31,955.41
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$7,473.10
1000Instruction252Retirement - Federal Matching - Certified Personnel$36,794.19
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$581,291.85
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$5,521.14
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$19,198.70
1000Instruction273Workers' Compensation - Certified Personnel$20,056.23
1000Instruction283Workers' Compensation - Noncertified Personnel$1,746.09
1000Instruction320Professional-Education Services$24,675.00
1000Instruction343Game Offcls Svcs$18,807.50
1000Instruction345Other Comp Events Of$780.00
1000Instruction346TECH REL TECH SER$542.05
1000Instruction431Nontechnology Serv$3,000.00
1000Instruction530Communication Services$20,951.50
1000Instruction580Staff Travel$1,047.76
1000Instruction611Copy supplies$16,805.89
1000Instruction614Testing Supplies and Materials$1,838.00
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$244.78
1000Instruction616Health, First-Aid & Hygiene Supplies$859.49
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$2,621.81
1000Instruction619General Supplies$93,372.95
1000Instruction641Books / EBOOKS$18,411.55
1000Instruction645Workbooks$4,479.42
1000Instruction647Newspapers$75.00
1000Instruction648Magazines$7,010.15
1000Instruction653Supplies-Technology Related$547,544.79
1000Instruction655Instruments$1,058.00
1000Instruction657Uniforms$121,234.32
1000Instruction681Cocurricular$25,259.05
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$176.00
1000Instruction810Dues and Fees$18,237.79
1000Instruction860Staff Registration and Tuition$1,406.00
1000Instruction930Reimbursement$400.00
   Total:$9,572,377.32