Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Bixby
  • Function Code: 1000
  • Report Generated: 9/30/2022 8:32:58 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$18,288,129.09
1000Instruction114Unused Leave for Certified Staff$40,929.21
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$102,865.97
1000Instruction116TRS Offset for Certified Staff$266,861.94
1000Instruction120Regular Noncertified Salaries$1,494,430.92
1000Instruction124Unused Leave for Noncertified Staff$3,710.99
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$121,495.26
1000Instruction139Other Cert Temp Compensation$242,696.73
1000Instruction141Non-Cert Sub Sal-CP$2,840.00
1000Instruction149Other Non-Certified Temporary Compensation$75,996.31
1000Instruction170Stipends - Certified$360,845.14
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$9,288.96
1000Instruction180Stipends - Noncertified$49,302.52
1000Instruction192Extra Duty/Addenda—Certified$588,024.34
1000Instruction193Extra Duty/Addenda—Non-certified$44,827.30
1000Instruction213Health and Accident Insurance - Certified Personnel$2,132,861.70
1000Instruction214Life Insurance - Certified Personnel$30,196.25
1000Instruction223Health and Accident Insurance - Noncertified Personnel$355,990.20
1000Instruction224Life Insurance - Noncertified Personnel$4,580.55
1000Instruction231FICA - Employer's Contribution - Certified Personnel$1,182,318.36
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$276,511.31
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$106,675.12
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$24,948.20
1000Instruction251Retirement - District-Paid - Certified Personnel$1,194,009.44
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$128,540.70
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$1,990,891.05
1000Instruction261Retirement - District-Paid - Noncertified Personnel$210.59
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$1,443.70
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$22,323.73
1000Instruction271Unemployment Compensation - Certified Personnel$30,762.20
1000Instruction273Workers' Compensation - Certified Personnel$32,548.15
1000Instruction281Unemployment Compensation - Noncertified Personnel$2,715.00
1000Instruction283Workers' Compensation - Noncertified Personnel$2,934.77
1000Instruction320Professional-Education Services$641,949.93
1000Instruction530Communication Services$5,833.86
1000Instruction611Copy supplies$349.51
1000Instruction614Testing Supplies and Materials$96,926.06
1000Instruction616Health, First-Aid & Hygiene Supplies$1,601.94
1000Instruction619General Supplies$362,546.63
1000Instruction641Books / EBOOKS$134,066.76
1000Instruction642Periodicals (includes professional publications)$363.00
1000Instruction643State-Adopted Textbooks/Workbooks.$266,075.63
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$35,280.00
1000Instruction645Workbooks$1,579.88
1000Instruction648Magazines$5,038.21
1000Instruction651Appliances / Furniture / Fixtures$7,676.58
1000Instruction653Supplies-Technology Related$647,784.52
1000Instruction656Machinery/Machines$3,724.99
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$34,147.13
1000Instruction810Dues and Fees$386.00
1000Instruction930Reimbursement$3,231.87
   Total:$31,461,268.20