Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Wagoner
  • Function Code: 1000
  • Report Generated: 10/27/2021 7:20:46 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$7,136,652.39
1000Instruction114Unused Leave for Certified Staff$74,478.15
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$26,559.51
1000Instruction120Regular Noncertified Salaries$496,188.07
1000Instruction124Unused Leave for Noncertified Staff$15,375.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$28,832.88
1000Instruction131Cert Sub Sal-CP$7,315.00
1000Instruction133Salary No Retirement$191,720.92
1000Instruction141Non-Cert Sub Sal-CP$78,106.86
1000Instruction142Subs Sal Non-CP$5,315.00
1000Instruction143SALARY-NO RETIREMENT$33,000.00
1000Instruction192Extra Duty/Addenda—Certified$337,483.85
1000Instruction193Extra Duty/Addenda—Non-certified$36,961.54
1000Instruction213Health and Accident Insurance - Certified Personnel$948,574.80
1000Instruction223Health and Accident Insurance - Noncertified Personnel$162,982.20
1000Instruction231FICA - Employer's Contribution - Certified Personnel$459,105.45
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$107,373.15
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$41,525.58
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$9,711.70
1000Instruction251Retirement - District-Paid - Certified Personnel$74,168.24
1000Instruction252Retirement - Federal Matching - Certified Personnel$70,005.06
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$727,834.71
1000Instruction261Retirement - District-Paid - Noncertified Personnel$2,307.72
1000Instruction262Retirement - Federal Matching - Noncertified Personnel$1,795.44
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$20,871.35
1000Instruction273Workers' Compensation - Certified Personnel$11,594.89
1000Instruction283Workers' Compensation - Noncertified Personnel$915.19
1000Instruction320Professional-Education Services$10,500.00
1000Instruction343Game Offcls Svcs$23,988.30
1000Instruction438Other Building Svcs$1,045.62
1000Instruction580Staff Travel$3,913.22
1000Instruction614Testing Supplies and Materials$12,513.88
1000Instruction615Films, Videos, Audio Tapes, and Audiovisual supplies$173.48
1000Instruction619General Supplies$21,208.10
1000Instruction641Books / EBOOKS$3,529.37
1000Instruction642Periodicals (includes professional publications)$2,792.08
1000Instruction643State-Adopted Textbooks/Workbooks.$57,007.04
1000Instruction644Supplemental Textbooks (Nonstate Adopted)$1,330.00
1000Instruction645Workbooks$1,804.03
1000Instruction651Appliances / Furniture / Fixtures$1,930.70
1000Instruction653Supplies-Technology Related$195,837.67
1000Instruction655Instruments$4,800.00
1000Instruction656Machinery/Machines$188.85
1000Instruction810Dues and Fees$400.00
1000Instruction860Staff Registration and Tuition$2,002.00
1000Instruction930Reimbursement$630.00
   Total:$11,452,348.99