Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Glenpool
  • Function Code: 1000
  • Report Generated: 12/19/2018 8:02:29 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$6,335,069.14
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$20,146.18
1000Instruction116TRS Offset for Certified Staff$103.28
1000Instruction120Regular Noncertified Salaries$560,532.19
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$32,911.55
1000Instruction131Cert Sub Sal-CP$29,438.16
1000Instruction133Salary No Retirement$24,673.90
1000Instruction139Other Cert Temp Sal$1,103.00
1000Instruction141Non-Cert Sub Sal-CP$47,825.52
1000Instruction142Subs Sal Non-CP$10,122.50
1000Instruction143SALARY-NO RETIREMENT$5,347.32
1000Instruction150Overtime Salaries - Noncertified$4,962.34
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$36,000.00
1000Instruction192Extra Duty - Certified$226,121.06
1000Instruction213Health and Accident Insurance - Certified Personnel$937,778.88
1000Instruction214Life Insurance - Certified Personnel$6,489.98
1000Instruction223Health and Accident Insurance - Noncertified Personnel$192,750.52
1000Instruction224Life Insurance - Noncertified Personnel$1,416.10
1000Instruction231FICA - Employer's Contribution - Certified Personnel$400,009.02
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$93,552.03
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$39,692.75
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$9,283.52
1000Instruction251Retirement - District-Paid - Certified Personnel$237,665.24
1000Instruction252Retirement - Federal Matching - Certified Personnel$34,721.83
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$657,552.48
1000Instruction261Retirement - District-Paid - Noncertified Personnel$7.02
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,068.52
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$15,157.00
1000Instruction273Workers' Compensation - Certified Personnel$14,844.28
1000Instruction283Workers' Compensation - Noncertified Personnel$1,513.22
1000Instruction320Professional-Education Services$16,390.50
1000Instruction343Game Offcls Svcs$25,845.00
1000Instruction344Security Svcs$2,018.75
1000Instruction345Other Comp Events Of$550.00
1000Instruction346TECH REL TECH SER$4,448.20
1000Instruction430Repairs and Maintenance Services$24,145.49
1000Instruction440Rentals$41,344.34
1000Instruction580Staff Travel$13,721.13
1000Instruction599Other Purchased Services$100.00
1000Instruction611Copy supplies$986.68
1000Instruction614Testing Supplies and Materials$1,883.00
1000Instruction616Health, First-Aid & Hygiene Supplies$3,565.10
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$696.97
1000Instruction619Classroom and/or Office Supplies$1,938.68
1000Instruction641Books$17,086.99
1000Instruction642Periodicals (includes professional publications)$297.00
1000Instruction646Binding and Repair$26.00
1000Instruction648Magazines$329.35
1000Instruction651Appliances$1,252.20
1000Instruction652Audiovisual$2,246.18
1000Instruction653Supplies-Technology Related$115,974.97
1000Instruction654Furniture and Fixtures$4,928.35
1000Instruction656Machinery$3,459.82
1000Instruction657Uniforms$34,545.56
1000Instruction681Cocurricular$137,485.64
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$18,396.20
1000Instruction683Extracurricular Supplies$3,555.73
1000Instruction732Audiovisual$13,350.49
1000Instruction810Dues and Fees$203,560.47
1000Instruction850Game Contracts and Guarantees$11,105.00
1000Instruction930Reimbursement$801.68
   Total:$10,683,894.00