Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Bixby
  • Function Code: 1000
  • Report Generated: 10/27/2021 2:31:51 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$17,121,665.15
1000Instruction114Unused Leave for Certified Staff$45,352.20
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$89,412.73
1000Instruction116TRS Offset for Certified Staff$252,723.05
1000Instruction120Regular Noncertified Salaries$1,455,015.38
1000Instruction124Unused Leave for Noncertified Staff$4,222.42
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$116,495.49
1000Instruction139Other Cert Temp Compensation$119,824.27
1000Instruction141Non-Cert Sub Sal-CP$21,337.50
1000Instruction142Subs Sal Non-CP$810.19
1000Instruction149Other Non-Certified Temporary Compensation$85,005.00
1000Instruction150Overtime Salaries - Noncertified$64.65
1000Instruction170Stipends - Certified$4,037.48
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$18,578.72
1000Instruction192Extra Duty/Addenda—Certified$541,575.53
1000Instruction193Extra Duty/Addenda—Non-certified$30,520.59
1000Instruction213Health and Accident Insurance - Certified Personnel$1,974,403.99
1000Instruction214Life Insurance - Certified Personnel$25,278.15
1000Instruction223Health and Accident Insurance - Noncertified Personnel$358,117.20
1000Instruction224Life Insurance - Noncertified Personnel$4,177.95
1000Instruction231FICA - Employer's Contribution - Certified Personnel$1,081,610.08
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$252,903.14
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$103,191.46
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$24,121.66
1000Instruction251Retirement - District-Paid - Certified Personnel$1,080,073.39
1000Instruction252Retirement - Federal Matching - Certified Personnel$84,636.24
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$1,817,573.96
1000Instruction261Retirement - District-Paid - Noncertified Personnel$1,065.93
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,009.22
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$22,965.00
1000Instruction271Unemployment Compensation - Certified Personnel$7,570.00
1000Instruction273Workers' Compensation - Certified Personnel$28,270.29
1000Instruction283Workers' Compensation - Noncertified Personnel$2,662.47
1000Instruction320Professional-Education Services$441,832.16
1000Instruction337OTHER PROFESSIONAL SERVICES$442.00
1000Instruction439Oth Equip & Veh Svcs$118.00
1000Instruction580Staff Travel$651.14
1000Instruction599Other Purchased Services$4,220.91
1000Instruction611Copy supplies$29,028.18
1000Instruction614Testing Supplies and Materials$22,944.40
1000Instruction616Health, First-Aid & Hygiene Supplies$1,088.36
1000Instruction619General Supplies$245,736.79
1000Instruction641Books / EBOOKS$38,998.88
1000Instruction642Periodicals (includes professional publications)$4,588.99
1000Instruction643State-Adopted Textbooks/Workbooks.$161,567.47
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$197.83
1000Instruction645Workbooks$5,820.05
1000Instruction648Magazines$15,676.44
1000Instruction651Appliances / Furniture / Fixtures$6,875.73
1000Instruction653Supplies-Technology Related$721,124.50
1000Instruction655Instruments$600.00
1000Instruction656Machinery/Machines$4,946.00
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$6,423.24
1000Instruction733Technology-Related Hardware.$46,015.44
1000Instruction810Dues and Fees$1,570.70
1000Instruction930Reimbursement$1,650.12
   Total:$28,538,387.81