Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Wagoner
  • Function Code: 1000
  • Report Generated: 9/30/2022 9:24:03 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$6,790,206.74
1000Instruction114Unused Leave for Certified Staff$23,764.94
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$20,703.87
1000Instruction116TRS Offset for Certified Staff$818.69
1000Instruction120Regular Noncertified Salaries$411,356.79
1000Instruction124Unused Leave for Noncertified Staff$375.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$24,659.70
1000Instruction131Cert Sub Sal-CP$4,967.50
1000Instruction133Salary No Retirement$174,526.92
1000Instruction141Non-Cert Sub Sal-CP$60,686.50
1000Instruction142Subs Sal Non-CP$4,493.10
1000Instruction143SALARY-NO RETIREMENT$27,878.22
1000Instruction171Bonus for Certified Staff (CONFER WITH TRS)$5,000.00
1000Instruction191Salary for Early Retirement$120.00
1000Instruction192Extra Duty/Addenda—Certified$383,966.86
1000Instruction193Extra Duty/Addenda—Non-certified$45,353.75
1000Instruction213Health and Accident Insurance - Certified Personnel$974,987.28
1000Instruction223Health and Accident Insurance - Noncertified Personnel$140,425.20
1000Instruction231FICA - Employer's Contribution - Certified Personnel$435,499.91
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$102,060.18
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$34,386.17
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$8,041.56
1000Instruction251Retirement - District-Paid - Certified Personnel$71,640.04
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$60,945.00
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$703,384.87
1000Instruction261Retirement - District-Paid - Noncertified Personnel$1,877.35
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$2,179.32
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$17,809.45
1000Instruction273Workers' Compensation - Certified Personnel$42,592.53
1000Instruction283Workers' Compensation - Noncertified Personnel$2,068.47
1000Instruction343Game Offcls Svcs$34,178.00
1000Instruction438Other Building Svcs$5,433.64
1000Instruction442Equip & Vehicle Svcs$1,814.65
1000Instruction530Communication Services$159.99
1000Instruction580Staff Travel$2,389.69
1000Instruction599Other Purchased Services$2,700.00
1000Instruction614Testing Supplies and Materials$118,948.67
1000Instruction619General Supplies$16,787.08
1000Instruction641Books / EBOOKS$8,899.53
1000Instruction642Periodicals (includes professional publications)$83,073.60
1000Instruction643State-Adopted Textbooks/Workbooks.$90,843.98
1000Instruction645Workbooks$7,106.80
1000Instruction651Appliances / Furniture / Fixtures$706.00
1000Instruction653Supplies-Technology Related$735,081.37
1000Instruction655Instruments$2,964.50
1000Instruction656Machinery/Machines$14,350.43
1000Instruction735Instruments$3,856.55
1000Instruction736Machinery$11,834.00
1000Instruction810Dues and Fees$1,271.00
1000Instruction860Staff Registration and Tuition$270.00
   Total:$11,719,445.39