Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Jenks
  • Function Code: 3300
  • Report Generated: 1/21/2019 1:47:01 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
3300Community Services Operations110Regular Certified Salaries$59,339.24
3300Community Services Operations120Regular Noncertified Salaries$1,829,225.08
3300Community Services Operations124Unused Sick Leave for Noncertified Staff$13,475.05
3300Community Services Operations125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$60,382.33
3300Community Services Operations139Other Cert Temp Compensation$7,722.50
3300Community Services Operations142Subs Sal Non-CP$51,188.83
3300Community Services Operations149Other Non-Certified Temporary Compensation$577,046.67
3300Community Services Operations150Overtime Salaries - Noncertified$16,620.67
3300Community Services Operations181Bonus for Noncertified Staff (CONFER WITH TRS)$825.15
3300Community Services Operations196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$5,000.00
3300Community Services Operations213Health and Accident Insurance - Certified Personnel$6,424.60
3300Community Services Operations214Life Insurance - Certified Personnel$36.52
3300Community Services Operations223Health and Accident Insurance - Noncertified Personnel$291,837.43
3300Community Services Operations224Life Insurance - Noncertified Personnel$2,765.96
3300Community Services Operations231FICA - Employer's Contribution - Certified Personnel$3,879.67
3300Community Services Operations232Medicare - Employer's Contribution - Certified Personnel$907.27
3300Community Services Operations241FICA - Employer's Contribution - Noncertified Personnel$150,426.27
3300Community Services Operations242Medicare - Employer's Contribution - Noncertified Personnel$35,180.69
3300Community Services Operations251Retirement - District-Paid - Certified Personnel$741.45
3300Community Services Operations253Retirement - Employer's Contribution - Certified Personnel$6,561.61
3300Community Services Operations261Retirement - District-Paid - Noncertified Personnel$14,616.69
3300Community Services Operations263Retirement - Employer's Contribution - Noncertified Personnel$120,102.69
3300Community Services Operations273Workers' Compensation - Certified Personnel$739.42
3300Community Services Operations283Workers' Compensation - Noncertified Personnel$27,528.07
3300Community Services Operations343Game Offcls Svcs$32,483.50
3300Community Services Operations345Other Comp Events Of$648.12
3300Community Services Operations420Cleaning and Laundry Services$17,083.77
3300Community Services Operations430Repairs and Maintenance Services$70.00
3300Community Services Operations440Rentals$8,700.99
3300Community Services Operations530Communication Services$30,801.22
3300Community Services Operations540Advertising$4,724.25
3300Community Services Operations550Printing and Binding$30,880.49
3300Community Services Operations580Staff Travel$48,944.83
3300Community Services Operations611Copy supplies$213.18
3300Community Services Operations618Cleaning, Maintenance Supplies and Chemicals$789.49
3300Community Services Operations619General Supplies$110,107.28
3300Community Services Operations641Books$3,969.20
3300Community Services Operations651Appliances$2,913.36
3300Community Services Operations653Supplies-Technology Related$3,860.50
3300Community Services Operations654Furniture and Fixtures$5,445.96
3300Community Services Operations657Uniforms$85,832.30
3300Community Services Operations682Awards, Gifts, Decorations, Regalia, and Refreshments$191,261.15
3300Community Services Operations810Dues and Fees$498,281.86
3300Community Services Operations860Staff Registration and Tuition$7,002.90
3300Community Services Operations881Donations$4,668.39
3300Community Services Operations930Reimbursement$25,313.95
   Total:$4,396,570.55