Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Skiatook
  • Function Code: 1000
  • Report Generated: 8/9/2020 1:08:40 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$6,463,029.35
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$37,021.81
1000Instruction120Regular Noncertified Salaries$767,775.44
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$87,826.47
1000Instruction131Cert Sub Sal-CP$26,297.69
1000Instruction139Other Cert Temp Compensation$130.00
1000Instruction141Non-Cert Sub Sal-CP$57,798.76
1000Instruction142Subs Sal Non-CP$15,796.50
1000Instruction149Other Non-Certified Temporary Compensation$11,325.00
1000Instruction150Overtime Salaries - Noncertified$1,109.54
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$28,200.00
1000Instruction191Salary for Early Retirement$21,000.00
1000Instruction192Extra Duty/Addenda—Certified$312,241.69
1000Instruction193Extra Duty/Addenda—Non-certified$14,382.64
1000Instruction213Health and Accident Insurance - Certified Personnel$752,548.50
1000Instruction214Life Insurance - Certified Personnel$6,750.00
1000Instruction223Health and Accident Insurance - Noncertified Personnel$150,509.70
1000Instruction231FICA - Employer's Contribution - Certified Personnel$412,276.56
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$96,419.85
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$57,626.97
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$13,477.66
1000Instruction252Retirement - Federal Matching - Certified Personnel$30,519.88
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$647,087.13
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$9,280.57
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$41,368.94
1000Instruction273Workers' Compensation - Certified Personnel$21,701.26
1000Instruction283Workers' Compensation - Noncertified Personnel$1,955.82
1000Instruction343Game Offcls Svcs$32,012.45
1000Instruction430Repairs and Maintenance Services$2,381.52
1000Instruction530Communication Services$1,748.63
1000Instruction550Printing and Binding$500.00
1000Instruction580Staff Travel$8,452.68
1000Instruction611Copy supplies$72,135.73
1000Instruction614Testing Supplies and Materials$5,068.00
1000Instruction616Health, First-Aid & Hygiene Supplies$2,232.35
1000Instruction619General Supplies$12,580.40
1000Instruction641Books / EBOOKS$39,758.28
1000Instruction642Periodicals (includes professional publications)$124.78
1000Instruction643State-Adopted Textbooks/Workbooks.$118,164.05
1000Instruction645Workbooks$14,187.01
1000Instruction648Magazines$4,085.34
1000Instruction652Audiovisual$240.00
1000Instruction653Supplies-Technology Related$248,569.68
1000Instruction654Furniture and Fixtures$7,134.83
1000Instruction655Instruments$4,237.81
1000Instruction657Uniforms$97,438.36
1000Instruction681Cocurricular$82,237.73
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$906.46
1000Instruction733Technology Software and Equipment.$15,960.34
1000Instruction734Furniture and Fixtures$4,155.44
1000Instruction735Instruments$136.00
1000Instruction810Dues and Fees$66,714.27
1000Instruction860Staff Registration and Tuition$894.21
1000Instruction930Reimbursement$70.00
   Total:$10,927,584.08