Oklahoma SDE Transparency Web Site

OCAS Report
Report for Year: 2022 - 2023
Report for District: Union
Function Code: 1000
Report Generated: 4/18/2024 5:24:52 PM

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Function Code	Function Description	Object Code	Object Description	Amount
1000	Instruction	110	Regular Certified Salaries	$40,401,077.44
1000	Instruction	114	Unused Leave for Certified Staff	$306,011.85
1000	Instruction	115	Salary in Lieu of Other Fringe Benefits for Certified Staff	$58,216.20
1000	Instruction	120	Regular Noncertified Salaries	$3,734,948.01
1000	Instruction	124	Unused Leave for Noncertified Staff	$12,326.56
1000	Instruction	125	Salary in Lieu of Other Fringe Benefits for Noncertified Staff	$86,503.20
1000	Instruction	131	Cert Sub Sal-CP	$160,639.52
1000	Instruction	139	Other Cert Temp Compensation	$1,300,442.09
1000	Instruction	141	Non-Cert Sub Sal-CP	$234.93
1000	Instruction	142	Subs Sal Non-CP	$29,681.27
1000	Instruction	149	Other Non-Certified Temporary Compensation	$216,089.65
1000	Instruction	150	Overtime Salaries - Noncertified	$15,987.11
1000	Instruction	170	Stipends - Certified	$1,883,703.85
1000	Instruction	171	Bonus for Certified Staff (CONFER WITH TRS)	$136,234.56
1000	Instruction	174	Ok student teacher stipend	$30,875.00
1000	Instruction	180	Stipends - Noncertified	$236,581.81
1000	Instruction	191	Salary for Early Retirement	$69,600.00
1000	Instruction	192	Extra Duty/Addenda—Certified	$1,072,571.87
1000	Instruction	193	Extra Duty/Addenda—Non-certified	$168,914.41
1000	Instruction	212	Dental Insurance - Certified Personnel	$370,364.43
1000	Instruction	213	Health and Accident Insurance - Certified Personnel	$7,577,398.35
1000	Instruction	214	Life Insurance - Certified Personnel	$36,949.03
1000	Instruction	215	Long-Term Disability Insurance - Certified Personnel	$77,953.95
1000	Instruction	218	Vision Insurance - Certified Personnel	$7,811.09
1000	Instruction	222	Dental Insurance - Noncertified Personnel	$72,595.17
1000	Instruction	223	Health and Accident Insurance - Noncertified Personnel	$1,353,156.06
1000	Instruction	224	Life Insurance - Noncertified Personnel	$7,582.81
1000	Instruction	225	Long-Term Disability Insurance - Noncertified Personnel	$16,726.80
1000	Instruction	228	Vision Insurance - Noncertified Personnel	$1,536.30
1000	Instruction	231	FICA - Employer's Contribution - Certified Personnel	$2,675,972.52
1000	Instruction	232	Medicare - Employer's Contribution - Certified Personnel	$625,842.22
1000	Instruction	241	FICA - Employer's Contribution - Noncertified Personnel	$271,263.69
1000	Instruction	242	Medicare - Employer's Contribution - Noncertified Personnel	$63,441.19
1000	Instruction	251	Retirement - District-Paid - Certified Personnel	$1,371,495.20
1000	Instruction	252	Retirement - Federal/Grant Matching - Certified Personnel	$338,375.51
1000	Instruction	253	Retirement - Employer's Contribution - Certified Personnel	$4,478,524.67
1000	Instruction	261	Retirement - District-Paid - Noncertified Personnel	$8,059.33
1000	Instruction	262	Retirement - Federal/Grant Matching - Noncertified Personnel	$110,457.48
1000	Instruction	263	Retirement - Employer's Contribution - Noncertified Personnel	$258,772.04
1000	Instruction	273	Workers' Compensation - Certified Personnel	$189,051.10
1000	Instruction	283	Workers' Compensation - Noncertified Personnel	$18,720.45
1000	Instruction	320	Professional-Education Services	$1,560,865.89
1000	Instruction	337	OTHER PROFESSIONAL SERVICES	$115,537.65
1000	Instruction	343	Game Offcls Svcs	$61,125.35
1000	Instruction	345	Other Comp Events Of	$150.00
1000	Instruction	420	Cleaning and Laundry Services	$494.10
1000	Instruction	431	Nontechnology Serv	$14,397.00
1000	Instruction	436	Office Machine Svcs	$32,033.90
1000	Instruction	439	Oth Equip & Veh Svcs	$22,360.74
1000	Instruction	441	Film/Video Services	$3,542.53
1000	Instruction	443	Land & Bldg Svcs	$1,195.00
1000	Instruction	530	Communication Services	$54,849.11
1000	Instruction	550	Printing and Binding	$10,022.80
1000	Instruction	561	Tuition to Other LEAs Within the State	$82,875.19
1000	Instruction	580	Staff Travel	$26,205.53
1000	Instruction	611	Copy supplies	$107,611.81
1000	Instruction	614	Testing Supplies and Materials	$6,251.16
1000	Instruction	615	Films, Videos, Audio Tapes, and Audiovisual supplies	$178,334.40
1000	Instruction	616	Health, First-Aid & Hygiene Supplies	$7,378.55
1000	Instruction	618	Cleaning, Maintenance and Groundskeeping Supplies	$9,998.58
1000	Instruction	619	General Supplies	$289,769.69
1000	Instruction	641	Books / EBOOKS	$162,775.25
1000	Instruction	643	State-Adopted Textbooks/Workbooks.	$1,667,997.71
1000	Instruction	644	Supplemental Textbooks (Nonstate Adopted)	$731,700.89
1000	Instruction	645	Workbooks	$3,793.04
1000	Instruction	648	Magazines	$2,635.98
1000	Instruction	651	Appliances / Furniture / Fixtures	$368,708.30
1000	Instruction	652	Audiovisual	$175,939.07
1000	Instruction	653	Supplies-Technology Related	$2,524,268.06
1000	Instruction	655	Instruments	$42,916.52
1000	Instruction	656	Machinery/Machines	$15,795.49
1000	Instruction	657	Uniforms	$180,473.29
1000	Instruction	658	ADAPTIVE EQUIPMENT AND SUPPLIES	$27,495.54
1000	Instruction	681	Cocurricular	$40,030.29
1000	Instruction	682	Awards, Gifts, Decorations, Regalia, and Refreshments	$138.00
1000	Instruction	731	Appliances / Furniture / Fixtures	$27,251.34
1000	Instruction	732	Audiovisual	$89,541.67
1000	Instruction	733	Technology-Related Hardware.	$30,229.84
1000	Instruction	734	Technology Software	$5,500.00
1000	Instruction	736	Machinery	$25,978.68
1000	Instruction	810	Dues and Fees	$148,282.57
1000	Instruction	850	Game Contracts and Guarantees	$15,839.30
1000	Instruction	890	Refund of Prior Year’s Revenue	$1,061.85
			Total:	$78,726,040.38