Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Tulsa
  • Function Code: 1000
  • Report Generated: 10/23/2021 8:21:46 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$104,815,204.25
1000Instruction114Unused Leave for Certified Staff$214,181.84
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$310,716.29
1000Instruction120Regular Noncertified Salaries$14,359,551.30
1000Instruction124Unused Leave for Noncertified Staff$12,640.50
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$738,178.68
1000Instruction131Cert Sub Sal-CP$880,984.49
1000Instruction139Other Cert Temp Compensation$825,175.22
1000Instruction141Non-Cert Sub Sal-CP$508,672.95
1000Instruction150Overtime Salaries - Noncertified$16,080.18
1000Instruction170Stipends - Certified$369,548.69
1000Instruction180Stipends - Noncertified$65,443.02
1000Instruction192Extra Duty/Addenda—Certified$2,452,531.91
1000Instruction193Extra Duty/Addenda—Non-certified$624,599.26
1000Instruction212Dental Insurance - Certified Personnel$215,282.60
1000Instruction213Health and Accident Insurance - Certified Personnel$13,255,277.75
1000Instruction214Life Insurance - Certified Personnel$227,265.26
1000Instruction215Long-Term Disability Insurance - Certified Personnel$296,162.33
1000Instruction222Dental Insurance - Noncertified Personnel$54,821.28
1000Instruction223Health and Accident Insurance - Noncertified Personnel$3,300,155.42
1000Instruction224Life Insurance - Noncertified Personnel$28,249.45
1000Instruction225Long-Term Disability Insurance - Noncertified Personnel$36,321.07
1000Instruction231FICA - Employer's Contribution - Certified Personnel$6,492,244.92
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$1,528,327.89
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$942,407.28
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$243,443.28
1000Instruction251Retirement - District-Paid - Certified Personnel$1,627.78
1000Instruction252Retirement - Federal Matching - Certified Personnel$592,622.00
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$10,658,548.46
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$84,716.62
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$532,477.09
1000Instruction271Unemployment Compensation - Certified Personnel$86,001.06
1000Instruction273Workers' Compensation - Certified Personnel$668,796.75
1000Instruction281Unemployment Compensation - Noncertified Personnel$40,630.97
1000Instruction283Workers' Compensation - Noncertified Personnel$99,398.59
1000Instruction320Professional-Education Services$4,534,047.80
1000Instruction530Communication Services$475,196.92
1000Instruction550Printing and Binding$550,334.38
1000Instruction580Staff Travel$36,092.36
1000Instruction599Other Purchased Services$2,967,048.91
1000Instruction611Copy supplies$8,930.57
1000Instruction614Testing Supplies and Materials$3,882.25
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$81.16
1000Instruction617Kitchen Products and Supplies$70.94
1000Instruction619General Supplies$43,572.77
1000Instruction641Books / EBOOKS$1,740,437.75
1000Instruction643State-Adopted Textbooks/Workbooks.$2,645,879.70
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$23,124.74
1000Instruction645Workbooks$29,725.27
1000Instruction648Magazines$3,906.09
1000Instruction651Appliances / Furniture / Fixtures$1,461,335.02
1000Instruction652Audiovisual$2,407.40
1000Instruction653Supplies-Technology Related$6,641,907.85
1000Instruction655Instruments$36,801.42
1000Instruction656Machinery/Machines$30,510.71
1000Instruction657Uniforms$1,199.36
1000Instruction681Cocurricular$1,494,556.99
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$33,069.84
1000Instruction731Appliances / Furniture / Fixtures$4,103.00
1000Instruction732Audiovisual$1,989.52
1000Instruction733Technology-Related Hardware.$164,452.40
1000Instruction736Machinery$922.00
1000Instruction739Security Equipment$398.00
1000Instruction810Dues and Fees$90,347.60
1000Instruction860Staff Registration and Tuition$14,329.00
   Total:$188,618,948.15