Oklahoma SDE Transparency Web Site

OCAS Report
Report for Year: 2022 - 2023
Report for District: Collinsville
Function Code: 2200
Report Generated: 4/19/2024 11:43:12 AM

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Function Code	Function Description	Object Code	Object Description	Amount
2212	Instruction and Curriculum Development Services	110	Regular Certified Salaries	$189,298.17
2212	Instruction and Curriculum Development Services	116	TRS Offset for Certified Staff	$1,408.28
2212	Instruction and Curriculum Development Services	139	Other Cert Temp Compensation	$607.50
2212	Instruction and Curriculum Development Services	197	Professional Dues	$385.00
2212	Instruction and Curriculum Development Services	213	Health and Accident Insurance - Certified Personnel	$15,122.92
2212	Instruction and Curriculum Development Services	214	Life Insurance - Certified Personnel	$152.70
2212	Instruction and Curriculum Development Services	231	FICA - Employer's Contribution - Certified Personnel	$11,757.41
2212	Instruction and Curriculum Development Services	232	Medicare - Employer's Contribution - Certified Personnel	$2,749.76
2212	Instruction and Curriculum Development Services	251	Retirement - District-Paid - Certified Personnel	$8,434.48
2212	Instruction and Curriculum Development Services	252	Retirement - Federal/Grant Matching - Certified Personnel	$48.60
2212	Instruction and Curriculum Development Services	253	Retirement - Employer's Contribution - Certified Personnel	$18,989.52
2212	Instruction and Curriculum Development Services	273	Workers' Compensation - Certified Personnel	$341.20
2213	Instructional Staff Training Services	110	Regular Certified Salaries	$19,045.67
2213	Instructional Staff Training Services	116	TRS Offset for Certified Staff	$143.42
2213	Instructional Staff Training Services	131	Cert Sub Sal-CP	$90.00
2213	Instructional Staff Training Services	139	Other Cert Temp Compensation	$18,312.50
2213	Instructional Staff Training Services	141	Non-Cert Sub Sal-CP	$80.00
2213	Instructional Staff Training Services	170	Stipends - Certified	$30,200.00
2213	Instructional Staff Training Services	192	Extra Duty/Addenda—Certified	$10,053.69
2213	Instructional Staff Training Services	193	Extra Duty/Addenda—Non-certified	$700.00
2213	Instructional Staff Training Services	214	Life Insurance - Certified Personnel	$14.62
2213	Instructional Staff Training Services	231	FICA - Employer's Contribution - Certified Personnel	$4,707.10
2213	Instructional Staff Training Services	232	Medicare - Employer's Contribution - Certified Personnel	$1,101.02
2213	Instructional Staff Training Services	241	FICA - Employer's Contribution - Noncertified Personnel	$48.36
2213	Instructional Staff Training Services	242	Medicare - Employer's Contribution - Noncertified Personnel	$11.31
2213	Instructional Staff Training Services	251	Retirement - District-Paid - Certified Personnel	$2,168.90
2213	Instructional Staff Training Services	252	Retirement - Federal/Grant Matching - Certified Personnel	$1,968.74
2213	Instructional Staff Training Services	253	Retirement - Employer's Contribution - Certified Personnel	$8,148.23
2213	Instructional Staff Training Services	262	Retirement - Federal/Grant Matching - Noncertified Personnel	$56.00
2213	Instructional Staff Training Services	263	Retirement - Employer's Contribution - Noncertified Personnel	$66.50
2213	Instructional Staff Training Services	273	Workers' Compensation - Certified Personnel	$67.44
2213	Instructional Staff Training Services	320	Professional-Education Services	$5,300.00
2213	Instructional Staff Training Services	580	Staff Travel	$1,943.45
2213	Instructional Staff Training Services	641	Books / EBOOKS	$278.88
2213	Instructional Staff Training Services	810	Dues and Fees	$912.00
2213	Instructional Staff Training Services	860	Staff Registration and Tuition	$6,705.08
2220	Library/Media Services	110	Regular Certified Salaries	$148,530.34
2220	Library/Media Services	120	Regular Noncertified Salaries	$6,051.96
2220	Library/Media Services	213	Health and Accident Insurance - Certified Personnel	$22,757.52
2220	Library/Media Services	214	Life Insurance - Certified Personnel	$180.00
2220	Library/Media Services	224	Life Insurance - Noncertified Personnel	$18.00
2220	Library/Media Services	231	FICA - Employer's Contribution - Certified Personnel	$8,908.43
2220	Library/Media Services	232	Medicare - Employer's Contribution - Certified Personnel	$2,083.39
2220	Library/Media Services	241	FICA - Employer's Contribution - Noncertified Personnel	$417.60
2220	Library/Media Services	242	Medicare - Employer's Contribution - Noncertified Personnel	$97.68
2220	Library/Media Services	251	Retirement - District-Paid - Certified Personnel	$4,306.23
2220	Library/Media Services	253	Retirement - Employer's Contribution - Certified Personnel	$14,532.88
2220	Library/Media Services	263	Retirement - Employer's Contribution - Noncertified Personnel	$576.60
2220	Library/Media Services	273	Workers' Compensation - Certified Personnel	$315.36
2220	Library/Media Services	283	Workers' Compensation - Noncertified Personnel	$12.84
2220	Library/Media Services	530	Communication Services	$5,654.01
2220	Library/Media Services	619	General Supplies	$2,537.73
2220	Library/Media Services	641	Books / EBOOKS	$1,228.18
2220	Library/Media Services	647	Newspapers	$70.00
2220	Library/Media Services	810	Dues and Fees	$50.00
2220	Library/Media Services	860	Staff Registration and Tuition	$175.00
2240	Academic Student Assessment	192	Extra Duty/Addenda—Certified	$11,100.00
2240	Academic Student Assessment	231	FICA - Employer's Contribution - Certified Personnel	$672.57
2240	Academic Student Assessment	232	Medicare - Employer's Contribution - Certified Personnel	$157.31
2240	Academic Student Assessment	251	Retirement - District-Paid - Certified Personnel	$195.67
2240	Academic Student Assessment	253	Retirement - Employer's Contribution - Certified Personnel	$1,158.49
2240	Academic Student Assessment	273	Workers' Compensation - Certified Personnel	$23.56
			Total:	$593,229.80