Oklahoma SDE Transparency Web Site

OCAS Report
Report for Year: 2022 - 2023
Function Code: 1000
Report Generated: 4/23/2024 1:06:41 PM

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Function Code	Function Description	Object Code	Object Description	Amount
1000	Instruction	110	Regular Certified Salaries	$2,057,372,326.93
1000	Instruction	114	Unused Leave for Certified Staff	$3,107,326.72
1000	Instruction	115	Salary in Lieu of Other Fringe Benefits for Certified Staff	$18,126,413.20
1000	Instruction	116	TRS Offset for Certified Staff	$10,942,122.35
1000	Instruction	120	Regular Noncertified Salaries	$234,493,896.36
1000	Instruction	124	Unused Leave for Noncertified Staff	$210,614.99
1000	Instruction	125	Salary in Lieu of Other Fringe Benefits for Noncertified Staff	$14,798,587.42
1000	Instruction	131	Cert Sub Sal-CP	$7,746,670.04
1000	Instruction	133	Salary No Retirement	$1,157,026.13
1000	Instruction	139	Other Cert Temp Compensation	$19,091,683.85
1000	Instruction	141	Non-Cert Sub Sal-CP	$18,085,568.07
1000	Instruction	142	Subs Sal Non-CP	$2,466,497.89
1000	Instruction	143	SALARY-NO RETIREMENT	$382,821.52
1000	Instruction	149	Other Non-Certified Temporary Compensation	$8,591,085.71
1000	Instruction	150	Overtime Salaries - Noncertified	$415,550.51
1000	Instruction	160	Salaries for Sabbatical Leave - Certified	$247.50
1000	Instruction	170	Stipends - Certified	$33,570,241.10
1000	Instruction	171	Bonus for Certified Staff (CONFER WITH TRS)	$24,294,865.22
1000	Instruction	172	Non-Court judgment Contract Settlement	$2,987.59
1000	Instruction	174	Ok student teacher stipend	$550,407.57
1000	Instruction	180	Stipends - Noncertified	$6,911,494.52
1000	Instruction	181	Bonus for Noncertified Staff (CONFER WITH TRS)	$2,462,908.94
1000	Instruction	191	Salary for Early Retirement	$554,452.81
1000	Instruction	192	Extra Duty/Addenda—Certified	$75,459,614.73
1000	Instruction	193	Extra Duty/Addenda—Non-certified	$9,196,638.18
1000	Instruction	194	Employee meals paid by the district	$172,526.94
1000	Instruction	195	Salary for Disabilities on Self Insurance	$1,120.00
1000	Instruction	196	Automobiles, Automobile Allowance, Cell Phones and Travel Stipend	$499,324.70
1000	Instruction	197	Professional Dues	$15,257.48
1000	Instruction	198	Annuities and Certificates of Deposit (CDs)	$139,690.42
1000	Instruction	199	Teacherage (Housing)	$11,010.00
1000	Instruction	212	Dental Insurance - Certified Personnel	$1,379,342.75
1000	Instruction	213	Health and Accident Insurance - Certified Personnel	$270,713,538.78
1000	Instruction	214	Life Insurance - Certified Personnel	$1,481,078.45
1000	Instruction	215	Long-Term Disability Insurance - Certified Personnel	$701,468.78
1000	Instruction	216	Cancer Insurance - Certified Personnel	$16,812.14
1000	Instruction	217	Salary Protection - Certified Personnel	$154,634.24
1000	Instruction	218	Vision Insurance - Certified Personnel	$187,494.79
1000	Instruction	219	Death Benefit Insurance - Certified Personnel	$328,828.18
1000	Instruction	222	Dental Insurance - Noncertified Personnel	$361,690.04
1000	Instruction	223	Health and Accident Insurance - Noncertified Personnel	$52,432,124.31
1000	Instruction	224	Life Insurance - Noncertified Personnel	$341,203.94
1000	Instruction	225	Long-Term Disability Insurance - Noncertified Personnel	$152,100.39
1000	Instruction	226	Cancer Insurance - Noncertified Personnel	$7,755.56
1000	Instruction	227	Salary Protection - Noncertified Personnel	$41,030.93
1000	Instruction	228	Vision Insurance - Noncertified Personnel	$41,890.54
1000	Instruction	229	Death Benefit Insurance - Noncertified Personnel	$72,462.03
1000	Instruction	231	FICA - Employer's Contribution - Certified Personnel	$135,746,774.94
1000	Instruction	232	Medicare - Employer's Contribution - Certified Personnel	$27,417,904.88
1000	Instruction	241	FICA - Employer's Contribution - Noncertified Personnel	$18,341,197.92
1000	Instruction	242	Medicare - Employer's Contribution - Noncertified Personnel	$3,706,068.79
1000	Instruction	251	Retirement - District-Paid - Certified Personnel	$87,343,562.89
1000	Instruction	252	Retirement - Federal/Grant Matching - Certified Personnel	$16,642,294.11
1000	Instruction	253	Retirement - Employer's Contribution - Certified Personnel	$220,299,399.99
1000	Instruction	256	Employer Contribution Match - Certified Personne	$3,050.00
1000	Instruction	261	Retirement - District-Paid - Noncertified Personnel	$7,677,245.43
1000	Instruction	262	Retirement - Federal/Grant Matching - Noncertified Personnel	$4,627,475.47
1000	Instruction	263	Retirement - Employer's Contribution - Noncertified Personnel	$19,950,101.52
1000	Instruction	266	Employer Contribution Match - Non-Certified Personn	$425.00
1000	Instruction	271	Unemployment Compensation - Certified Personnel	$1,481,430.65
1000	Instruction	273	Workers' Compensation - Certified Personnel	$8,155,759.61
1000	Instruction	281	Unemployment Compensation - Noncertified Personnel	$202,041.90
1000	Instruction	283	Workers' Compensation - Noncertified Personnel	$1,364,006.99
1000	Instruction	320	Professional-Education Services	$30,499,309.17
1000	Instruction	331	Accounting Services	$19,441.20
1000	Instruction	332	Architectural Svcs	$3,183.67
1000	Instruction	336	Medical Services	$293,999.15
1000	Instruction	337	OTHER PROFESSIONAL SERVICES	$1,422,213.39
1000	Instruction	342	Data Proc Svcs	$243,354.11
1000	Instruction	343	Game Offcls Svcs	$5,444,213.58
1000	Instruction	344	Security Svcs	$121,546.25
1000	Instruction	345	Other Comp Events Of	$140,912.17
1000	Instruction	346	TECH REL TECH SER	$1,693,886.94
1000	Instruction	361	Certified Salaries (110s, 131)	$11,682,804.98
1000	Instruction	362	Certified Salaries (133, 139, 170, 171, 192)	$47,440.46
1000	Instruction	363	Noncertified Salaries (120s, 140s, 150, 180, 181, 193)	$140,126.54
1000	Instruction	364	Certified Employee Benefits (210s, 230s, 250s, 270s)	$3,233,791.02
1000	Instruction	365	Noncertified Employee Benefits (220s, 240s, 260s, 280s)	$29,778.91
1000	Instruction	367	Professional-Education Services (320s)	$1,841,895.46
1000	Instruction	369	Other Professional Services (332-339)	$13,959.18
1000	Instruction	370	Data Processing Services (342)	$19,148.00
1000	Instruction	371	Technology Related Technical Services (346)	$9,041,448.11
1000	Instruction	374	Utility Services (411, 530, 624, 627)	$220,743.25
1000	Instruction	377	Rental Services - Equipment (441-442, 444-449)	$2,855,402.50
1000	Instruction	386	Staff Travel (580)	$10,931.07
1000	Instruction	387	General Supplies (610s)	$39,972.12
1000	Instruction	390	Books (641, 643, 644)	$5,641,339.33
1000	Instruction	392	Durable Supplies (650s)	$12,990.77
1000	Instruction	398	Staff Registration and Tuition (860)	$38,751.23
1000	Instruction	420	Cleaning and Laundry Services	$64,675.15
1000	Instruction	431	Nontechnology Serv	$143,009.17
1000	Instruction	432	Technology Services	$1,035,654.45
1000	Instruction	436	Office Machine Svcs	$650,648.66
1000	Instruction	439	Oth Equip & Veh Svcs	$411,696.66
1000	Instruction	441	Film/Video Services	$62,897.12
1000	Instruction	442	Equip & Vehicle Svcs	$2,531.60
1000	Instruction	443	Land & Bldg Svcs	$118,787.17
1000	Instruction	444	Rental of Computers and Related Equipment	$609,482.39
1000	Instruction	445	Uniform Services	$3,014.89
1000	Instruction	449	Oth Rentals/Lease Sv	$1,640,343.09
1000	Instruction	490	Other Purchased Property Services	$7,643.55
1000	Instruction	521	Fleet Insurance	$10,170.35
1000	Instruction	529	Other Insurance Services	$22,422.19
1000	Instruction	530	Communication Services	$11,916,503.19
1000	Instruction	550	Printing and Binding	$562,855.74
1000	Instruction	561	Tuition to Other LEAs Within the State	$5,442,764.54
1000	Instruction	562	Tuition to Other LEAs/Charter Outside the State	$6,958.67
1000	Instruction	563	Tuition to Private Schools	$502,102.14
1000	Instruction	564	Tuition to Charter Schools Within the State	$6,000.00
1000	Instruction	567	Voucher Pymt to School Districts/Charter Within the State	$800.00
1000	Instruction	580	Staff Travel	$3,824,267.22
1000	Instruction	591	Services Purchased from Another LEA or Educational Services Agency Within the State	$1,723,310.16
1000	Instruction	592	Services Purchased from Another LEA or Educational Services Outside the State	$235,189.15
1000	Instruction	599	Other Purchased Services	$1,605,987.68
1000	Instruction	611	Copy supplies	$5,095,743.95
1000	Instruction	612	Automotive and Bus Supplies	$82,198.91
1000	Instruction	614	Testing Supplies and Materials	$2,206,241.06
1000	Instruction	615	Films, Videos, Audio Tapes, and Audiovisual supplies	$546,090.74
1000	Instruction	616	Health, First-Aid & Hygiene Supplies	$289,057.05
1000	Instruction	617	Kitchen Products and Supplies	$114,191.35
1000	Instruction	618	Cleaning, Maintenance and Groundskeeping Supplies	$684,246.61
1000	Instruction	619	General Supplies	$31,885,284.37
1000	Instruction	621	Bottled Gas/Liquefied Petroleum Gas (LPG)	$76,159.10
1000	Instruction	623	Diesel.	$93,454.86
1000	Instruction	625	Gasoline	$90,472.27
1000	Instruction	626	Oil	$1,496.89
1000	Instruction	641	Books / EBOOKS	$22,360,376.85
1000	Instruction	642	Periodicals (includes professional publications)	$212,562.42
1000	Instruction	643	State-Adopted Textbooks/Workbooks.	$36,953,820.07
1000	Instruction	644	Supplemental Textbooks (Nonstate Adopted)	$4,382,392.63
1000	Instruction	645	Workbooks	$2,393,492.33
1000	Instruction	646	Binding and Repair	$9,038.99
1000	Instruction	647	Newspapers	$32,195.67
1000	Instruction	648	Magazines	$373,695.34
1000	Instruction	651	Appliances / Furniture / Fixtures	$9,406,092.42
1000	Instruction	652	Audiovisual	$4,444,686.18
1000	Instruction	653	Supplies-Technology Related	$137,467,157.60
1000	Instruction	655	Instruments	$3,532,064.18
1000	Instruction	656	Machinery/Machines	$1,890,987.59
1000	Instruction	657	Uniforms	$10,253,272.22
1000	Instruction	658	ADAPTIVE EQUIPMENT AND SUPPLIES	$476,599.86
1000	Instruction	659	Firearms and ammunition	$1,765.00
1000	Instruction	681	Cocurricular	$33,568,722.74
1000	Instruction	682	Awards, Gifts, Decorations, Regalia, and Refreshments	$1,943,911.08
1000	Instruction	731	Appliances / Furniture / Fixtures	$2,683,396.16
1000	Instruction	732	Audiovisual	$213,691.78
1000	Instruction	733	Technology-Related Hardware.	$3,590,633.88
1000	Instruction	734	Technology Software	$1,263,897.59
1000	Instruction	735	Instruments	$498,887.63
1000	Instruction	736	Machinery	$1,006,791.19
1000	Instruction	737	Uniforms	$396,969.77
1000	Instruction	738	Adaptive Equipment	$89,562.90
1000	Instruction	760	Vehicles	$872,072.22
1000	Instruction	810	Dues and Fees	$12,249,041.00
1000	Instruction	820	Judgments Against the LEA	$1,013.00
1000	Instruction	850	Game Contracts and Guarantees	$315,075.14
1000	Instruction	860	Staff Registration and Tuition	$530,159.72
1000	Instruction	881	Donations	$36,865.35
1000	Instruction	885	Student Certification and License Testing (Career Tech Only - Mid Del 55 I052)	$2,000.00
1000	Instruction	890	Refund of Prior Year’s Revenue	$140,323.82
1000	Instruction	930	Reimbursement	$199,261.01
			Total:	$3,872,522,585.31