Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Jenks
  • Function Code: 3300
  • Report Generated: 7/23/2018 2:49:36 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3300Community Services Operations110Regular Certified Salaries$12,010.31
3300Community Services Operations120Regular Noncertified Salaries$1,792,451.18
3300Community Services Operations124Unused Sick Leave for Noncertified Staff$3,994.31
3300Community Services Operations125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$63,947.02
3300Community Services Operations139Other Cert Temp Sal$7,586.50
3300Community Services Operations142Subs Sal Non-CP$36,634.24
3300Community Services Operations149Other Temp Sal-NonCP$593,452.92
3300Community Services Operations150Overtime Salaries - Noncertified$12,116.24
3300Community Services Operations196Automobiles, Automobile Allowance, and Travel Stipend$2,400.00
3300Community Services Operations214Life Insurance - Certified Personnel$10.22
3300Community Services Operations223Health and Accident Insurance - Noncertified Personnel$265,352.35
3300Community Services Operations224Life Insurance - Noncertified Personnel$2,710.67
3300Community Services Operations231FICA - Employer's Contribution - Certified Personnel$1,049.19
3300Community Services Operations232Medicare - Employer's Contribution - Certified Personnel$245.42
3300Community Services Operations241FICA - Employer's Contribution - Noncertified Personnel$147,443.36
3300Community Services Operations242Medicare - Employer's Contribution - Noncertified Personnel$34,482.72
3300Community Services Operations251Retirement - District-Paid - Certified Personnel$839.96
3300Community Services Operations253Retirement - Employer's Contribution - Certified Personnel$1,866.67
3300Community Services Operations261Retirement - District-Paid - Noncertified Personnel$10,602.09
3300Community Services Operations263Retirement - Employer's Contribution - Noncertified Personnel$115,277.04
3300Community Services Operations273Workers' Compensation - Certified Personnel$191.03
3300Community Services Operations283Workers' Compensation - Noncertified Personnel$26,933.42
3300Community Services Operations343Game Offcls Svcs$30,745.00
3300Community Services Operations345Other Comp Events Of$9,471.14
3300Community Services Operations420Cleaning and Laundry Services$4,153.33
3300Community Services Operations430Repairs and Maintenance Services$897.50
3300Community Services Operations440Rentals$2,473.74
3300Community Services Operations530Communication Services$82,395.90
3300Community Services Operations540Advertising$2,920.79
3300Community Services Operations550Printing and Binding$24,155.59
3300Community Services Operations580Staff Travel$55,292.60
3300Community Services Operations611Copy supplies$274.11
3300Community Services Operations614Testing Supplies and Materials$2,750.00
3300Community Services Operations618Cleaning, Maintenance Supplies and Chemicals$111.42
3300Community Services Operations619Classroom and/or Office Supplies$96,369.39
3300Community Services Operations641Books$3,378.39
3300Community Services Operations651Appliances$1,536.00
3300Community Services Operations653Supplies-Technology Related$1,416.97
3300Community Services Operations654Furniture and Fixtures$2,708.51
3300Community Services Operations657Uniforms$87,721.83
3300Community Services Operations682Awards, Gifts, Decorations, Regalia, and Refreshments$183,889.47
3300Community Services Operations734Furniture and Fixtures$14,237.00
3300Community Services Operations810Dues and Fees$479,135.54
3300Community Services Operations850Game Contracts and Guarantees$8,000.00
3300Community Services Operations860Staff Registration and Tuition$175.00
3300Community Services Operations881Donations$4,315.37
3300Community Services Operations930Reimbursement$44,429.53
   Total:$4,274,550.98