Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Owasso
  • Function Code: 1000
  • Report Generated: 10/28/2021 4:47:36 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$26,351,210.26
1000Instruction114Unused Leave for Certified Staff$33,800.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$110,769.19
1000Instruction116TRS Offset for Certified Staff$731.63
1000Instruction120Regular Noncertified Salaries$1,513,340.98
1000Instruction124Unused Leave for Noncertified Staff$2,450.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$141,698.43
1000Instruction131Cert Sub Sal-CP$142,288.48
1000Instruction133Salary No Retirement$11,719.25
1000Instruction141Non-Cert Sub Sal-CP$163,830.00
1000Instruction142Subs Sal Non-CP$44,322.50
1000Instruction143SALARY-NO RETIREMENT$12,000.00
1000Instruction149Other Non-Certified Temporary Compensation$348.00
1000Instruction150Overtime Salaries - Noncertified$1,262.00
1000Instruction170Stipends - Certified$25,750.00
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$23,223.40
1000Instruction192Extra Duty/Addenda—Certified$158,310.04
1000Instruction193Extra Duty/Addenda—Non-certified$6,177.63
1000Instruction196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$2,181.25
1000Instruction213Health and Accident Insurance - Certified Personnel$3,023,377.50
1000Instruction214Life Insurance - Certified Personnel$26,433.61
1000Instruction223Health and Accident Insurance - Noncertified Personnel$205,759.20
1000Instruction224Life Insurance - Noncertified Personnel$4,353.52
1000Instruction231FICA - Employer's Contribution - Certified Personnel$1,595,030.75
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$373,030.90
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$115,409.50
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$26,991.69
1000Instruction251Retirement - District-Paid - Certified Personnel$1,127,126.67
1000Instruction252Retirement - Federal Matching - Certified Personnel$52,190.93
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$2,643,134.64
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$22,716.03
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$69,992.73
1000Instruction271Unemployment Compensation - Certified Personnel$13,502.42
1000Instruction273Workers' Compensation - Certified Personnel$107,637.25
1000Instruction283Workers' Compensation - Noncertified Personnel$3,902.87
1000Instruction320Professional-Education Services$163,350.24
1000Instruction337OTHER PROFESSIONAL SERVICES$13,247.06
1000Instruction342Data Proc Svcs$1,540.00
1000Instruction343Game Offcls Svcs$29,720.00
1000Instruction346TECH REL TECH SER$39,630.26
1000Instruction431Nontechnology Serv$4,298.95
1000Instruction432Technology Services$427.99
1000Instruction439Oth Equip & Veh Svcs$23,735.87
1000Instruction443Land & Bldg Svcs$3,750.00
1000Instruction449Oth Rentals/Lease Sv$997.06
1000Instruction530Communication Services$39,145.10
1000Instruction561Tuition to Other LEAs Within the State$59,473.49
1000Instruction567Voucher Pymt to School Districts/Charter Within the State$675.00
1000Instruction580Staff Travel$4,665.25
1000Instruction611Copy supplies$5,901.98
1000Instruction614Testing Supplies and Materials$696.17
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$1,374.99
1000Instruction616Health, First-Aid & Hygiene Supplies$26,604.84
1000Instruction617Kitchen Products and Supplies$3,471.91
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$260.69
1000Instruction619General Supplies$76,784.33
1000Instruction641Books / EBOOKS$21,723.41
1000Instruction642Periodicals (includes professional publications)$741.40
1000Instruction643State-Adopted Textbooks/Workbooks.$146,609.87
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$73,042.62
1000Instruction645Workbooks$1,402.65
1000Instruction648Magazines$1,724.31
1000Instruction651Appliances / Furniture / Fixtures$11,418.42
1000Instruction652Audiovisual$1,782.55
1000Instruction653Supplies-Technology Related$1,008,552.32
1000Instruction655Instruments$665.00
1000Instruction656Machinery/Machines$35,318.50
1000Instruction657Uniforms$221,159.41
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$8,184.41
1000Instruction681Cocurricular$271,926.13
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$1,382.46
1000Instruction733Technology-Related Hardware.$227,349.29
1000Instruction760Vehicles$750.00
1000Instruction810Dues and Fees$39,742.50
1000Instruction850Game Contracts and Guarantees$29,036.00
1000Instruction881Donations$1,000.00
   Total:$40,759,265.68