Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Glenpool
  • Function Code: 1000
  • Report Generated: 10/20/2021 11:20:46 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$8,155,810.19
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$27,291.47
1000Instruction116TRS Offset for Certified Staff$1,064.48
1000Instruction120Regular Noncertified Salaries$887,581.38
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$62,167.24
1000Instruction131Cert Sub Sal-CP$28,833.26
1000Instruction133Salary No Retirement$14,599.58
1000Instruction139Other Cert Temp Compensation$52,042.01
1000Instruction141Non-Cert Sub Sal-CP$45,103.91
1000Instruction142Subs Sal Non-CP$17,093.95
1000Instruction143SALARY-NO RETIREMENT$2,766.25
1000Instruction150Overtime Salaries - Noncertified$4,283.03
1000Instruction192Extra Duty/Addenda—Certified$277,387.78
1000Instruction193Extra Duty/Addenda—Non-certified$1,000.00
1000Instruction213Health and Accident Insurance - Certified Personnel$1,110,535.65
1000Instruction214Life Insurance - Certified Personnel$6,104.80
1000Instruction223Health and Accident Insurance - Noncertified Personnel$253,895.55
1000Instruction224Life Insurance - Noncertified Personnel$1,892.22
1000Instruction231FICA - Employer's Contribution - Certified Personnel$514,805.73
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$120,397.94
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$61,673.25
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$14,424.53
1000Instruction251Retirement - District-Paid - Certified Personnel$282,854.67
1000Instruction252Retirement - Federal Matching - Certified Personnel$39,233.54
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$848,875.42
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,715.43
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$17,390.39
1000Instruction273Workers' Compensation - Certified Personnel$22,283.08
1000Instruction283Workers' Compensation - Noncertified Personnel$2,649.87
1000Instruction320Professional-Education Services$20,350.50
1000Instruction343Game Offcls Svcs$28,275.00
1000Instruction345Other Comp Events Of$2,065.00
1000Instruction346TECH REL TECH SER$206.86
1000Instruction432Technology Services$2,460.00
1000Instruction442Equip & Vehicle Svcs$2,719.66
1000Instruction444Rental of Computers and Related Equipment$36,078.76
1000Instruction445Uniform Services$4,244.86
1000Instruction530Communication Services$46.34
1000Instruction599Other Purchased Services$100.00
1000Instruction614Testing Supplies and Materials$1,293.27
1000Instruction616Health, First-Aid & Hygiene Supplies$369.99
1000Instruction619General Supplies$13,496.88
1000Instruction641Books / EBOOKS$9,073.58
1000Instruction645Workbooks$78.97
1000Instruction648Magazines$520.53
1000Instruction652Audiovisual$443.35
1000Instruction653Supplies-Technology Related$257,115.77
1000Instruction657Uniforms$49,122.35
1000Instruction658ADAPTIVE EQUIPMENT AND SUPPLIES$1,244.78
1000Instruction681Cocurricular$100,749.19
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$7,593.11
1000Instruction733Technology-Related Hardware.$13,000.00
1000Instruction810Dues and Fees$18,710.00
1000Instruction850Game Contracts and Guarantees$5,770.00
1000Instruction930Reimbursement$923.38
   Total:$13,451,808.73