Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Jenks
  • Function Code: 1000
  • Report Generated: 1/16/2018 10:50:44 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$27,504,225.21
1000Instruction114Unused Sick Leave for Certified Staff$62,595.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$145,817.94
1000Instruction120Regular Noncertified Salaries$3,418,259.34
1000Instruction124Unused Sick Leave for Noncertified Staff$13,033.15
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$224,646.67
1000Instruction131Cert Sub Sal-CP$287,400.00
1000Instruction139Other Cert Temp Sal$405,377.64
1000Instruction141Non-Cert Sub Sal-CP$284,001.90
1000Instruction142Subs Sal Non-CP$197,375.66
1000Instruction149Other Temp Sal-NonCP$73,495.39
1000Instruction150Overtime Salaries - Noncertified$247.71
1000Instruction170Stipends - Certified$6,150.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$143,985.08
1000Instruction180Stipends - Noncertified$600.00
1000Instruction192Extra Duty - Certified$145,673.33
1000Instruction196Automobiles, Automobile Allowance, and Travel Stipend$2,400.00
1000Instruction213Health and Accident Insurance - Certified Personnel$3,479,670.80
1000Instruction214Life Insurance - Certified Personnel$26,158.84
1000Instruction223Health and Accident Insurance - Noncertified Personnel$719,752.94
1000Instruction224Life Insurance - Noncertified Personnel$8,127.28
1000Instruction231FICA - Employer's Contribution - Certified Personnel$1,716,202.90
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$401,375.30
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$255,003.06
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$59,641.39
1000Instruction251Retirement - District-Paid - Certified Personnel$1,191,772.07
1000Instruction252Retirement - Federal Matching - Certified Personnel$123,757.36
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$2,686,058.68
1000Instruction261Retirement - District-Paid - Noncertified Personnel$525.93
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$23,843.07
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$119,435.60
1000Instruction271Unemployment Compensation - Certified Personnel$28,690.75
1000Instruction273Workers' Compensation - Certified Personnel$311,595.20
1000Instruction283Workers' Compensation - Noncertified Personnel$47,957.93
1000Instruction320Professional-Education Services$25,806.50
1000Instruction337OTHER PROFESSIONAL SERVICES$30,000.00
1000Instruction342Data Proc Svcs$2,417.51
1000Instruction430Repairs and Maintenance Services$25,083.50
1000Instruction440Rentals$1,821.73
1000Instruction530Communication Services$165,810.59
1000Instruction561Tuition to Other LEAs Within the State$10,850.00
1000Instruction580Staff Travel$11,398.21
1000Instruction611Copy supplies$57,933.92
1000Instruction614Testing Supplies and Materials$8,104.86
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$172.68
1000Instruction617Kitchen Products and Supplies$694.50
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$456.52
1000Instruction619Classroom and/or Office Supplies$171,581.75
1000Instruction641Books$667,080.28
1000Instruction643State-Adopted Textbooks/Workbooks.$449,950.12
1000Instruction645Workbooks$62,784.20
1000Instruction646Binding and Repair$957.90
1000Instruction648Magazines$99.44
1000Instruction651Appliances$4,104.60
1000Instruction652Audiovisual$2,415.69
1000Instruction653Supplies-Technology Related$225,671.62
1000Instruction654Furniture and Fixtures$60,911.09
1000Instruction655Instruments$159,426.77
1000Instruction656Machinery$15,175.55
1000Instruction657Uniforms$515.00
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$2,735.00
1000Instruction681Cocurricular$43,096.46
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$11,536.33
1000Instruction683Extracurricular Supplies$359.00
1000Instruction732Audiovisual$50,825.16
1000Instruction733Technology Software and Equipment.$79,400.50
1000Instruction734Furniture and Fixtures$3,129.44
1000Instruction735Instruments$890.11
1000Instruction736Machinery$48,730.00
1000Instruction810Dues and Fees$23,052.00
1000Instruction860Staff Registration and Tuition$2,578.00
   Total:$46,542,409.65