Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Jenks
  • Function Code: 1000
  • Report Generated: 8/9/2020 3:29:43 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$34,586,480.71
1000Instruction114Unused Sick Leave for Certified Staff$139,360.60
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$125,802.47
1000Instruction120Regular Noncertified Salaries$4,316,846.15
1000Instruction124Unused Sick Leave for Noncertified Staff$7,997.52
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$239,392.35
1000Instruction131Cert Sub Sal-CP$266,965.00
1000Instruction139Other Cert Temp Compensation$451,584.11
1000Instruction141Non-Cert Sub Sal-CP$307,688.34
1000Instruction142Subs Sal Non-CP$212,025.22
1000Instruction149Other Non-Certified Temporary Compensation$63,824.61
1000Instruction150Overtime Salaries - Noncertified$497.52
1000Instruction170Stipends - Certified$8,550.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$88,479.73
1000Instruction180Stipends - Noncertified$300.00
1000Instruction192Extra Duty/Addenda—Certified$148,623.72
1000Instruction193Extra Duty/Addenda—Non-certified$500.00
1000Instruction196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$2,400.00
1000Instruction213Health and Accident Insurance - Certified Personnel$4,249,866.15
1000Instruction214Life Insurance - Certified Personnel$34,363.96
1000Instruction223Health and Accident Insurance - Noncertified Personnel$904,294.84
1000Instruction224Life Insurance - Noncertified Personnel$10,510.81
1000Instruction231FICA - Employer's Contribution - Certified Personnel$2,134,037.95
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$499,093.74
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$311,828.30
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$72,930.36
1000Instruction251Retirement - District-Paid - Certified Personnel$2,032,472.51
1000Instruction252Retirement - Federal Matching - Certified Personnel$158,689.00
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$3,374,939.94
1000Instruction261Retirement - District-Paid - Noncertified Personnel$548.92
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$20,817.68
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$147,651.06
1000Instruction271Unemployment Compensation - Certified Personnel$6,786.11
1000Instruction273Workers' Compensation - Certified Personnel$387,401.27
1000Instruction283Workers' Compensation - Noncertified Personnel$59,017.70
1000Instruction320Professional-Education Services$4,930.50
1000Instruction337OTHER PROFESSIONAL SERVICES$46,927.00
1000Instruction430Repairs and Maintenance Services$47,672.29
1000Instruction440Rentals$5,202.17
1000Instruction530Communication Services$111,664.09
1000Instruction561Tuition to Other LEAs Within the State$19,874.94
1000Instruction580Staff Travel$11,142.66
1000Instruction611Copy supplies$18,495.16
1000Instruction614Testing Supplies and Materials$458.92
1000Instruction619General Supplies$143,626.19
1000Instruction641Books / EBOOKS$403,402.91
1000Instruction643State-Adopted Textbooks/Workbooks.$1,056,942.53
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$85.00
1000Instruction646Binding and Repair$3,174.82
1000Instruction648Magazines$574.56
1000Instruction651Appliances$2,485.96
1000Instruction652Audiovisual$737.97
1000Instruction653Supplies-Technology Related$316,650.68
1000Instruction654Furniture and Fixtures$15,179.40
1000Instruction655Instruments$5,676.00
1000Instruction656Machinery/Machines$18,909.05
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$15,760.07
1000Instruction681Cocurricular$52,088.41
1000Instruction732Audiovisual$21,354.81
1000Instruction733Technology Software and Equipment.$182,424.51
1000Instruction735Instruments$177,625.38
1000Instruction810Dues and Fees$24,223.75
1000Instruction860Staff Registration and Tuition$2,323.80
   Total:$58,082,181.88