Oklahoma SDE Transparency Web Site

OCAS Report
Report for Year: 2024 - 2025
Function Code: 1000
Report Generated: 1/31/2026 8:46:11 PM

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Function Code	Function Description	Object Code	Object Description	Amount
1000	Instruction	110	Regular Certified Salaries	$2,311,636,444.90
1000	Instruction	114	Unused Leave for Certified Staff	$3,353,566.52
1000	Instruction	115	Salary in Lieu of Other Fringe Benefits for Certified Staff	$10,067,423.78
1000	Instruction	116	TRS Offset for Certified Staff	$12,354,898.65
1000	Instruction	120	Regular Noncertified Salaries	$308,019,236.37
1000	Instruction	124	Unused Leave for Noncertified Staff	$350,968.48
1000	Instruction	125	Salary in Lieu of Other Fringe Benefits for Noncertified Staff	$15,474,835.00
1000	Instruction	131	Cert Sub Sal-CP	$7,535,419.18
1000	Instruction	133	CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION	$1,238,066.25
1000	Instruction	139	Other Cert Temp Compensation	$15,694,000.87
1000	Instruction	141	Non-Cert Sub Sal-CP	$18,661,995.34
1000	Instruction	142	Subs Sal Non-CP	$2,546,262.76
1000	Instruction	143	NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION	$219,013.08
1000	Instruction	149	Other Non-Certified Temporary Compensation	$8,434,456.80
1000	Instruction	150	Overtime Salaries - Noncertified	$436,564.46
1000	Instruction	170	Stipends - Certified	$32,641,320.59
1000	Instruction	171	Bonus for Certified Staff (CONFER WITH TRS)	$25,602,681.67
1000	Instruction	172	Non-Court judgment Contract Settlement	$103,170.07
1000	Instruction	174	Ok student teacher stipend	$112,087.69
1000	Instruction	180	Stipends - Noncertified	$5,913,924.15
1000	Instruction	181	Bonus for Noncertified Staff (CONFER WITH TRS)	$2,732,752.14
1000	Instruction	182	Non-Court judgment Contract Settlement	$100.00
1000	Instruction	191	Salary for Early Retirement	$139,754.77
1000	Instruction	192	Extra Duty/Addenda—Certified	$76,483,193.01
1000	Instruction	193	Extra Duty/Addenda—Non-certified	$11,496,905.87
1000	Instruction	194	Employee meals paid by the district	$265,522.69
1000	Instruction	195	Salary for Disabilities on Self Insurance	$833.33
1000	Instruction	196	Automobiles, Automobile Allowance, Cell Phones and Travel Stipend	$623,920.21
1000	Instruction	197	Professional Dues	$21,276.02
1000	Instruction	198	Annuities and Certificates of Deposit (CDs)	$168,095.71
1000	Instruction	199	Teacherage (Housing)	$10,200.00
1000	Instruction	211	Consolidated Omnibus Budget Reconciliation Act of l986 (COBRA Premiums) - Certified Personnel	$7.65
1000	Instruction	212	Dental Insurance - Certified Personnel	$1,483,450.66
1000	Instruction	213	Health and Accident Insurance - Certified Personnel	$311,388,288.16
1000	Instruction	214	Life Insurance - Certified Personnel	$1,590,400.25
1000	Instruction	215	Long-Term Disability Insurance - Certified Personnel	$726,539.27
1000	Instruction	216	Cancer Insurance - Certified Personnel	$16,997.29
1000	Instruction	217	Salary Protection - Certified Personnel	$166,885.69
1000	Instruction	218	Vision Insurance - Certified Personnel	$225,054.09
1000	Instruction	219	Death Benefit Insurance - Certified Personnel	$362,094.57
1000	Instruction	222	Dental Insurance - Noncertified Personnel	$436,763.46
1000	Instruction	223	Health and Accident Insurance - Noncertified Personnel	$66,916,391.12
1000	Instruction	224	Life Insurance - Noncertified Personnel	$423,850.00
1000	Instruction	225	Long-Term Disability Insurance - Noncertified Personnel	$175,936.19
1000	Instruction	226	Cancer Insurance - Noncertified Personnel	$6,843.09
1000	Instruction	227	Salary Protection - Noncertified Personnel	$52,806.92
1000	Instruction	228	Vision Insurance - Noncertified Personnel	$58,427.09
1000	Instruction	229	Death Benefit Insurance - Noncertified Personnel	$82,578.72
1000	Instruction	231	FICA - Employer's Contribution - Certified Personnel	$152,012,250.85
1000	Instruction	232	Medicare - Employer's Contribution - Certified Personnel	$30,774,780.65
1000	Instruction	241	FICA - Employer's Contribution - Noncertified Personnel	$23,142,980.58
1000	Instruction	242	Medicare - Employer's Contribution - Noncertified Personnel	$4,605,547.14
1000	Instruction	251	Retirement - District-Paid - Certified Personnel	$104,388,583.56
1000	Instruction	252	Retirement - Federal/Grant Matching - Certified Personnel	$12,782,996.73
1000	Instruction	253	Retirement - Employer's Contribution - Certified Personnel	$244,097,515.35
1000	Instruction	256	Employer Contribution Match - Certified Personne	$800,941.01
1000	Instruction	261	Retirement - District-Paid - Noncertified Personnel	$9,863,577.77
1000	Instruction	262	Retirement - Federal/Grant Matching - Noncertified Personnel	$4,348,151.97
1000	Instruction	263	Retirement - Employer's Contribution - Noncertified Personnel	$26,257,734.53
1000	Instruction	266	Employer Contribution Match - Non-Certified Personn	$100,945.50
1000	Instruction	271	Unemployment Compensation - Certified Personnel	$1,926,338.08
1000	Instruction	273	Workers' Compensation - Certified Personnel	$10,226,833.18
1000	Instruction	281	Unemployment Compensation - Noncertified Personnel	$323,801.00
1000	Instruction	283	Workers' Compensation - Noncertified Personnel	$1,385,446.26
1000	Instruction	320	Professional-Education Services	$37,356,104.72
1000	Instruction	332	Architectural Svcs	$6,170.35
1000	Instruction	333	Collect Barg Svcs	$159.19
1000	Instruction	334	Engineering Services	$466.86
1000	Instruction	336	Medical Services	$394,940.88
1000	Instruction	337	OTHER PROFESSIONAL SERVICES	$1,724,531.77
1000	Instruction	343	Game Offcls Svcs	$6,371,912.43
1000	Instruction	344	Security Svcs	$118,527.50
1000	Instruction	345	Other Comp Events Of	$131,015.92
1000	Instruction	346	TECH REL TECH SER	$5,216,959.27
1000	Instruction	361	Certified Salaries (110s, 131)	$13,639,753.86
1000	Instruction	362	Certified Salaries (133, 139, 170, 171, 192)	$300,226.92
1000	Instruction	363	Noncertified Salaries (120s, 140s, 150, 180, 181, 193)	$93,680.34
1000	Instruction	364	Certified Employee Benefits (210s, 230s, 250s, 270s)	$3,982,568.50
1000	Instruction	365	Noncertified Employee Benefits (220s, 240s, 260s, 280s)	$15,372.90
1000	Instruction	367	Professional-Education Services (320s)	$3,919,880.23
1000	Instruction	369	Other Professional Services (332-339)	$1,215.93
1000	Instruction	370	Data Processing Services (342)	$30,712.15
1000	Instruction	371	Technology Related Technical Services (346)	$11,166,946.63
1000	Instruction	374	Utility Services (411, 530, 624, 627)	$192,898.11
1000	Instruction	377	Rental Services - Equipment (441-442, 444-449)	$4,946,066.36
1000	Instruction	386	Staff Travel (580)	$81,776.76
1000	Instruction	387	General Supplies (610s)	$120,272.68
1000	Instruction	390	Books (641, 643, 644)	$5,293,323.99
1000	Instruction	392	Durable Supplies (650s)	$145,719.61
1000	Instruction	420	Cleaning and Laundry Services	$61,539.32
1000	Instruction	431	Nontechnology Serv	$142,915.11
1000	Instruction	432	Technology Services	$913,621.99
1000	Instruction	434	Electrical Services	$296,413.95
1000	Instruction	436	Office Machine Svcs	$727,132.07
1000	Instruction	438	Other Building & Groundskeeping Services	$47,623.89
1000	Instruction	439	Oth Equip & Veh Svcs	$362,711.68
1000	Instruction	441	Film/Video Services	$58,323.11
1000	Instruction	442	Equip & Vehicle Svcs	$86,956.89
1000	Instruction	443	Land & Bldg Svcs	$34,969.60
1000	Instruction	444	Rental of Computers and Related Equipment	$535,177.27
1000	Instruction	445	Uniform Services	$1,085.75
1000	Instruction	449	Oth Rentals/Lease Sv	$1,265,384.56
1000	Instruction	490	Other Purchased Property Services	$23,473.34
1000	Instruction	521	Fleet Insurance	$12,256.75
1000	Instruction	524	Student Transportation Vehicle Insurance	$585.00
1000	Instruction	529	Other Insurance Services	$24,892.33
1000	Instruction	530	Communication Services	$11,199,095.54
1000	Instruction	550	Printing and Binding	$595,963.78
1000	Instruction	561	Tuition to Other LEAs Within the State	$5,586,791.20
1000	Instruction	562	Tuition to Other LEAs/Charter Outside the State	$45,226.10
1000	Instruction	563	Tuition to Private Schools	$1,045,909.24
1000	Instruction	566	Voucher Pymt to Private/Other School Districts Outside the State	$273,927.41
1000	Instruction	567	Voucher Pymt to School Districts/Charter Within the State	$2,164.88
1000	Instruction	580	Staff Travel	$4,521,422.55
1000	Instruction	591	Services Purchased from Another LEA or Educational Services Agency Within the State	$1,246,496.42
1000	Instruction	592	Services Purchased from Another LEA or Educational Services Outside the State	$220,073.00
1000	Instruction	599	Other Purchased Services	$74,070.85
1000	Instruction	611	Copy supplies	$5,181,964.93
1000	Instruction	612	Automotive and Bus Supplies	$23,687.84
1000	Instruction	614	Testing Supplies and Materials	$1,773,762.67
1000	Instruction	615	Films, Videos, Audio Tapes, and Audiovisual supplies	$361,664.74
1000	Instruction	616	Health, First-Aid & Hygiene Supplies	$283,976.41
1000	Instruction	617	Kitchen Products and Supplies	$138,370.89
1000	Instruction	618	Cleaning, Maintenance and Groundskeeping Supplies	$1,576.87
1000	Instruction	619	General Supplies	$34,568,868.84
1000	Instruction	621	Bottled Gas/Liquefied Petroleum Gas (LPG)	$80,802.76
1000	Instruction	623	Diesel.	$76,092.93
1000	Instruction	625	Gasoline	$87,797.78
1000	Instruction	626	Oil	$2,336.97
1000	Instruction	641	Books / EBOOKS	$24,082,347.61
1000	Instruction	642	Periodicals (includes professional publications)	$212,671.05
1000	Instruction	643	State-Adopted Textbooks/Workbooks.	$44,154,013.95
1000	Instruction	644	Supplemental Textbooks (Nonstate Adopted)	$4,420,912.20
1000	Instruction	645	Workbooks	$2,622,864.27
1000	Instruction	646	Binding and Repair	$5,993.43
1000	Instruction	647	Newspapers	$27,113.90
1000	Instruction	648	Magazines	$323,455.96
1000	Instruction	651	Appliances / Furniture / Fixtures	$9,643,122.36
1000	Instruction	652	Audiovisual	$1,154,460.83
1000	Instruction	653	Supplies-Technology Related	$128,837,860.82
1000	Instruction	655	Instruments	$2,585,691.08
1000	Instruction	656	Machinery/Machines	$1,333,955.75
1000	Instruction	657	Uniforms	$9,373,036.36
1000	Instruction	658	ADAPTIVE EQUIPMENT AND SUPPLIES	$310,719.78
1000	Instruction	659	Firearms and ammunition	$74,180.99
1000	Instruction	681	Cocurricular	$35,043,985.52
1000	Instruction	682	Awards, Gifts, Decorations, Regalia, and Refreshments	$1,922,001.48
1000	Instruction	731	Appliances / Furniture / Fixtures	$1,837,825.53
1000	Instruction	732	Audiovisual	$251,561.03
1000	Instruction	733	Technology-Related Hardware.	$3,507,458.52
1000	Instruction	734	Technology Software	$1,486,300.27
1000	Instruction	735	Instruments	$677,293.25
1000	Instruction	736	Machinery	$801,590.78
1000	Instruction	737	Uniforms	$651,649.83
1000	Instruction	738	Adaptive Equipment	$177,633.71
1000	Instruction	739	Security Equipment	$891.29
1000	Instruction	761	Automobiles	$244,614.48
1000	Instruction	764	Trucks	$425,194.45
1000	Instruction	766	Trailers	$203,804.00
1000	Instruction	769	Other Vehicles -ATV	$22,349.00
1000	Instruction	810	Fees	$11,618,008.61
1000	Instruction	811	MEMBERSHIP FEES	$1,832,378.01
1000	Instruction	834	Interest on Lease Purchase Expenditures	$1,665.00
1000	Instruction	850	Game Contracts and Guarantees	$406,863.45
1000	Instruction	860	Staff Registration and Tuition	$892,043.62
1000	Instruction	880	Student Aid Payments & Scholarships	$3,500.00
1000	Instruction	881	Donations	$87,973.19
1000	Instruction	885	Student Certification and License Testing (Career Tech Only - Mid Del 55 I052)	$6,676.00
1000	Instruction	890	Refund of Prior Year’s Revenue	$37,109.82
1000	Instruction	930	Reimbursement	$230,154.62
			Total:	$4,342,261,865.61