Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Sand Springs
  • Function Code: 1000
  • Report Generated: 9/26/2021 7:17:59 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$14,140,166.70
1000Instruction114Unused Leave for Certified Staff$5,760.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$39,246.73
1000Instruction116TRS Offset for Certified Staff$1,461.42
1000Instruction120Regular Noncertified Salaries$1,600,639.90
1000Instruction124Unused Leave for Noncertified Staff$726.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$72,271.89
1000Instruction131Cert Sub Sal-CP$67,465.93
1000Instruction139Other Cert Temp Compensation$9,230.40
1000Instruction141Non-Cert Sub Sal-CP$71,503.75
1000Instruction143SALARY-NO RETIREMENT$594.90
1000Instruction149Other Non-Certified Temporary Compensation$127,583.32
1000Instruction170Stipends - Certified$401,115.45
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$13,018.41
1000Instruction180Stipends - Noncertified$48,126.40
1000Instruction192Extra Duty/Addenda—Certified$396,864.79
1000Instruction193Extra Duty/Addenda—Non-certified$19,772.51
1000Instruction212Dental Insurance - Certified Personnel$117,338.94
1000Instruction213Health and Accident Insurance - Certified Personnel$1,810,770.60
1000Instruction214Life Insurance - Certified Personnel$17,631.12
1000Instruction222Dental Insurance - Noncertified Personnel$33,176.70
1000Instruction223Health and Accident Insurance - Noncertified Personnel$392,292.60
1000Instruction224Life Insurance - Noncertified Personnel$5,049.74
1000Instruction231FICA - Employer's Contribution - Certified Personnel$903,553.97
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$211,315.99
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$115,210.10
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$26,945.10
1000Instruction251Retirement - District-Paid - Certified Personnel$9,148.40
1000Instruction252Retirement - Federal Matching - Certified Personnel$72,695.87
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$1,448,993.98
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$19,978.92
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$105,572.94
1000Instruction273Workers' Compensation - Certified Personnel$95,110.60
1000Instruction283Workers' Compensation - Noncertified Personnel$29,175.95
1000Instruction320Professional-Education Services$1,344.00
1000Instruction343Game Offcls Svcs$27,485.30
1000Instruction344Security Svcs$5,525.00
1000Instruction449Oth Rentals/Lease Sv$550.00
1000Instruction530Communication Services$1,615.31
1000Instruction550Printing and Binding$2,245.00
1000Instruction580Staff Travel$102.14
1000Instruction611Copy supplies$34,443.63
1000Instruction614Testing Supplies and Materials$4,528.75
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$802.55
1000Instruction616Health, First-Aid & Hygiene Supplies$1,413.16
1000Instruction617Kitchen Products and Supplies$1,985.78
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$776.11
1000Instruction619General Supplies$75,610.86
1000Instruction641Books / EBOOKS$8,473.95
1000Instruction643State-Adopted Textbooks/Workbooks.$208,478.99
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$58,124.98
1000Instruction645Workbooks$2,734.82
1000Instruction648Magazines$106,252.86
1000Instruction651Appliances / Furniture / Fixtures$15,003.95
1000Instruction652Audiovisual$4,770.53
1000Instruction653Supplies-Technology Related$458,051.98
1000Instruction655Instruments$10,723.28
1000Instruction656Machinery/Machines$4,010.00
1000Instruction657Uniforms$96,843.25
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$245.22
1000Instruction681Cocurricular$479,436.47
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$61,907.75
1000Instruction733Technology-Related Hardware.$43,205.18
1000Instruction736Machinery$7,610.00
1000Instruction810Dues and Fees$76,069.40
1000Instruction860Staff Registration and Tuition$1,695.00
1000Instruction930Reimbursement$1,555.75
   Total:$24,233,130.97