Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Sand Springs
  • Function Code: 1000
  • Report Generated: 7/19/2024 3:14:42 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$13,811,439.81
1000Instruction114Unused Leave for Certified Staff$6,535.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$45,311.50
1000Instruction116TRS Offset for Certified Staff$966.07
1000Instruction120Regular Noncertified Salaries$1,590,006.91
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$73,220.34
1000Instruction131Cert Sub Sal-CP$111,593.75
1000Instruction133Salary No Retirement$29.04
1000Instruction139Other Cert Temp Compensation$33,026.88
1000Instruction141Non-Cert Sub Sal-CP$139,958.50
1000Instruction143SALARY-NO RETIREMENT$1,749.00
1000Instruction149Other Non-Certified Temporary Compensation$245,259.95
1000Instruction170Stipends - Certified$387,609.27
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$4,000.00
1000Instruction180Stipends - Noncertified$42,410.73
1000Instruction192Extra Duty/Addenda—Certified$470,537.70
1000Instruction193Extra Duty/Addenda—Non-certified$140,693.77
1000Instruction212Dental Insurance - Certified Personnel$110,875.50
1000Instruction213Health and Accident Insurance - Certified Personnel$1,757,256.24
1000Instruction214Life Insurance - Certified Personnel$17,664.13
1000Instruction222Dental Insurance - Noncertified Personnel$31,423.32
1000Instruction223Health and Accident Insurance - Noncertified Personnel$382,590.92
1000Instruction224Life Insurance - Noncertified Personnel$5,164.66
1000Instruction231FICA - Employer's Contribution - Certified Personnel$890,233.35
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$208,231.53
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$135,270.80
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$31,636.87
1000Instruction251Retirement - District-Paid - Certified Personnel$6,951.03
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$86,452.42
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$1,431,989.52
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$33,980.79
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$137,529.12
1000Instruction273Workers' Compensation - Certified Personnel$84,914.79
1000Instruction283Workers' Compensation - Noncertified Personnel$26,289.02
1000Instruction320Professional-Education Services$42,137.10
1000Instruction332Architectural Svcs$711.11
1000Instruction343Game Offcls Svcs$40,857.74
1000Instruction344Security Svcs$2,400.00
1000Instruction345Other Comp Events Of$675.00
1000Instruction436Office Machine Svcs$91.96
1000Instruction449Oth Rentals/Lease Sv$2,016.78
1000Instruction530Communication Services$2,575.00
1000Instruction580Staff Travel$653.85
1000Instruction611Copy supplies$28,662.57
1000Instruction614Testing Supplies and Materials$475.00
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$500.00
1000Instruction618Cleaning, Maintenance and Groundskeeping Supplies$230.79
1000Instruction619General Supplies$217,553.26
1000Instruction621Bottled Gas/Liquefied Petroleum Gas (LPG)$2,400.00
1000Instruction641Books / EBOOKS$6,428.33
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$502,338.92
1000Instruction648Magazines$65.89
1000Instruction651Appliances / Furniture / Fixtures$9,723.67
1000Instruction652Audiovisual$4,059.31
1000Instruction653Supplies-Technology Related$387,961.06
1000Instruction655Instruments$14,426.80
1000Instruction656Machinery/Machines$6,814.36
1000Instruction657Uniforms$147,653.98
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$73.50
1000Instruction681Cocurricular$356,883.12
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$27,436.52
1000Instruction731Appliances / Furniture / Fixtures$913.36
1000Instruction733Technology-Related Hardware.$2,781.61
1000Instruction810Dues and Fees$43,276.00
1000Instruction860Staff Registration and Tuition$6,153.82
1000Instruction881Donations$200.00
   Total:$24,341,932.64