Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Tulsa
  • Function Code: 1000
  • Report Generated: 12/4/2023 10:11:51 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$93,832,556.03
1000Instruction114Unused Leave for Certified Staff$240,064.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$258,859.45
1000Instruction120Regular Noncertified Salaries$12,593,174.63
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$558,915.73
1000Instruction131Cert Sub Sal-CP$1,678,231.48
1000Instruction139Other Cert Temp Compensation$868,506.02
1000Instruction141Non-Cert Sub Sal-CP$387,487.19
1000Instruction150Overtime Salaries - Noncertified$7,375.04
1000Instruction170Stipends - Certified$10,529,985.23
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$23,223.40
1000Instruction180Stipends - Noncertified$1,687,286.76
1000Instruction192Extra Duty/Addenda—Certified$2,846,855.60
1000Instruction193Extra Duty/Addenda—Non-certified$874,791.52
1000Instruction212Dental Insurance - Certified Personnel$203,155.07
1000Instruction213Health and Accident Insurance - Certified Personnel$12,086,606.52
1000Instruction214Life Insurance - Certified Personnel$248,914.85
1000Instruction215Long-Term Disability Insurance - Certified Personnel$267,099.47
1000Instruction218Vision Insurance - Certified Personnel$12.60
1000Instruction222Dental Insurance - Noncertified Personnel$44,663.59
1000Instruction223Health and Accident Insurance - Noncertified Personnel$2,779,940.23
1000Instruction224Life Insurance - Noncertified Personnel$29,571.15
1000Instruction225Long-Term Disability Insurance - Noncertified Personnel$31,543.61
1000Instruction231FICA - Employer's Contribution - Certified Personnel$6,502,288.43
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$1,545,974.97
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$940,639.55
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$229,466.82
1000Instruction251Retirement - District-Paid - Certified Personnel$7,844.97
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$1,532,149.77
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$10,583,106.63
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$308,690.60
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$1,045,838.83
1000Instruction271Unemployment Compensation - Certified Personnel$49,295.65
1000Instruction273Workers' Compensation - Certified Personnel$822,388.50
1000Instruction281Unemployment Compensation - Noncertified Personnel$47,486.11
1000Instruction283Workers' Compensation - Noncertified Personnel$1,021.21
1000Instruction320Professional-Education Services$5,736,453.95
1000Instruction530Communication Services$140,556.81
1000Instruction550Printing and Binding$212,773.58
1000Instruction580Staff Travel$31,585.49
1000Instruction599Other Purchased Services$1,757,454.19
1000Instruction611Copy supplies$58,885.54
1000Instruction614Testing Supplies and Materials$10,609.75
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$101.58
1000Instruction619General Supplies$204,476.47
1000Instruction641Books / EBOOKS$4,769,890.28
1000Instruction643State-Adopted Textbooks/Workbooks.$4,054,150.20
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$25,908.82
1000Instruction645Workbooks$96,037.47
1000Instruction646Binding and Repair$46.17
1000Instruction648Magazines$2,684.79
1000Instruction651Appliances / Furniture / Fixtures$1,986,750.54
1000Instruction652Audiovisual$25,330.36
1000Instruction653Supplies-Technology Related$2,331,404.43
1000Instruction655Instruments$216,451.34
1000Instruction656Machinery/Machines$37,790.03
1000Instruction657Uniforms$132,241.41
1000Instruction681Cocurricular$2,384,656.38
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$34,371.55
1000Instruction731Appliances / Furniture / Fixtures$5,796.50
1000Instruction733Technology-Related Hardware.$102,866.64
1000Instruction734Technology Software$24,914.80
1000Instruction736Machinery$11,000.00
1000Instruction810Dues and Fees$106,312.79
1000Instruction860Staff Registration and Tuition$23,690.00
   Total:$190,220,203.07