Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Glenpool
  • Function Code: 1000
  • Report Generated: 1/18/2018 5:33:52 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$6,793,297.38
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$21,914.09
1000Instruction116TRS Offset for Certified Staff$62.69
1000Instruction120Regular Noncertified Salaries$577,151.33
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$32,476.17
1000Instruction131Cert Sub Sal-CP$43,758.65
1000Instruction133Salary No Retirement$111,116.18
1000Instruction139Other Cert Temp Sal$3,807.38
1000Instruction141Non-Cert Sub Sal-CP$42,705.29
1000Instruction142Subs Sal Non-CP$7,065.00
1000Instruction143SALARY-NO RETIREMENT$5,500.00
1000Instruction149Other Temp Sal-NonCP$29.64
1000Instruction150Overtime Salaries - Noncertified$4,256.50
1000Instruction170Stipends - Certified$19,255.75
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$41,000.00
1000Instruction192Extra Duty - Certified$238,946.30
1000Instruction193Extra Duty - Noncertified$1,304.00
1000Instruction213Health and Accident Insurance - Certified Personnel$915,959.16
1000Instruction214Life Insurance - Certified Personnel$5,469.93
1000Instruction223Health and Accident Insurance - Noncertified Personnel$192,236.70
1000Instruction224Life Insurance - Noncertified Personnel$1,299.83
1000Instruction231FICA - Employer's Contribution - Certified Personnel$433,256.06
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$101,333.96
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$39,851.58
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$9,320.68
1000Instruction251Retirement - District-Paid - Certified Personnel$255,505.55
1000Instruction252Retirement - Federal Matching - Certified Personnel$32,201.60
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$705,078.07
1000Instruction261Retirement - District-Paid - Noncertified Personnel$1,033.41
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$2,039.74
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$12,430.02
1000Instruction271Unemployment Compensation - Certified Personnel$82,468.15
1000Instruction281Unemployment Compensation - Noncertified Personnel$4,736.11
1000Instruction320Professional-Education Services$27,822.10
1000Instruction332Architectural Svcs$250.00
1000Instruction340Technical Services$27,382.00
1000Instruction420Cleaning and Laundry Services$840.00
1000Instruction430Repairs and Maintenance Services$43,908.22
1000Instruction440Rentals$2,311.81
1000Instruction530Communication Services$11.99
1000Instruction550Printing and Binding$448.00
1000Instruction561Tuition to Other LEAs Within the State$12,609.14
1000Instruction580Staff Travel$816.57
1000Instruction611Copy supplies$1,455.83
1000Instruction614Testing Supplies and Materials$1,249.40
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$74.99
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$10.73
1000Instruction619Classroom and/or Office Supplies$3,901.52
1000Instruction641Books$71,792.01
1000Instruction642Periodicals (includes professional publications)$272.00
1000Instruction643State-Adopted Textbooks/Workbooks.$8,714.06
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$1,881.61
1000Instruction645Workbooks$1,800.00
1000Instruction648Magazines$583.08
1000Instruction651Appliances$286.92
1000Instruction652Audiovisual$10,501.04
1000Instruction653Supplies-Technology Related$66,654.13
1000Instruction654Furniture and Fixtures$7,928.37
1000Instruction655Instruments$7,972.80
1000Instruction656Machinery$55.88
1000Instruction657Uniforms$57,413.78
1000Instruction681Cocurricular$101,996.39
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$15,257.01
1000Instruction683Extracurricular Supplies$710.97
1000Instruction733Technology Software and Equipment.$49.00
1000Instruction810Dues and Fees$98,850.73
1000Instruction850Game Contracts and Guarantees$16,022.00
1000Instruction860Staff Registration and Tuition$150.00
1000Instruction930Reimbursement$135.80
   Total:$11,329,986.78