Oklahoma SDE Transparency Web Site

OCAS Report
Report for Year: 2023 - 2024
Function Code: 1000
Report Generated: 3/31/2025 8:03:30 AM

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Function Code	Function Description	Object Code	Object Description	Amount
1000	Instruction	110	Regular Certified Salaries	$2,295,008,937.47
1000	Instruction	114	Unused Leave for Certified Staff	$3,194,479.91
1000	Instruction	115	Salary in Lieu of Other Fringe Benefits for Certified Staff	$10,248,281.16
1000	Instruction	116	TRS Offset for Certified Staff	$11,912,652.78
1000	Instruction	120	Regular Noncertified Salaries	$281,812,558.54
1000	Instruction	124	Unused Leave for Noncertified Staff	$267,046.73
1000	Instruction	125	Salary in Lieu of Other Fringe Benefits for Noncertified Staff	$14,839,591.36
1000	Instruction	131	Cert Sub Sal-CP	$7,453,479.12
1000	Instruction	133	Salary No Retirement	$1,243,757.85
1000	Instruction	139	Other Cert Temp Compensation	$18,437,827.98
1000	Instruction	141	Non-Cert Sub Sal-CP	$19,051,130.79
1000	Instruction	142	Subs Sal Non-CP	$2,350,227.13
1000	Instruction	143	SALARY-NO RETIREMENT	$324,393.71
1000	Instruction	149	Other Non-Certified Temporary Compensation	$9,344,739.27
1000	Instruction	150	Overtime Salaries - Noncertified	$406,317.04
1000	Instruction	170	Stipends - Certified	$25,432,570.58
1000	Instruction	171	Bonus for Certified Staff (CONFER WITH TRS)	$26,213,096.66
1000	Instruction	172	Non-Court judgment Contract Settlement	$85,598.40
1000	Instruction	174	Ok student teacher stipend	$256,073.10
1000	Instruction	180	Stipends - Noncertified	$5,812,924.04
1000	Instruction	181	Bonus for Noncertified Staff (CONFER WITH TRS)	$2,353,770.90
1000	Instruction	182	Non-Court judgment Contract Settlement	$1,200.00
1000	Instruction	191	Salary for Early Retirement	$480,644.81
1000	Instruction	192	Extra Duty/Addenda—Certified	$76,599,224.58
1000	Instruction	193	Extra Duty/Addenda—Non-certified	$10,642,297.77
1000	Instruction	194	Employee meals paid by the district	$196,766.54
1000	Instruction	196	Automobiles, Automobile Allowance, Cell Phones and Travel Stipend	$532,106.08
1000	Instruction	197	Professional Dues	$17,479.23
1000	Instruction	198	Annuities and Certificates of Deposit (CDs)	$121,180.26
1000	Instruction	199	Teacherage (Housing)	$12,000.00
1000	Instruction	211	Consolidated Omnibus Budget Reconciliation Act of l986 (COBRA Premiums) - Certified Personnel	$808.50
1000	Instruction	212	Dental Insurance - Certified Personnel	$1,448,311.24
1000	Instruction	213	Health and Accident Insurance - Certified Personnel	$294,733,421.92
1000	Instruction	214	Life Insurance - Certified Personnel	$1,531,325.36
1000	Instruction	215	Long-Term Disability Insurance - Certified Personnel	$690,522.48
1000	Instruction	216	Cancer Insurance - Certified Personnel	$20,880.80
1000	Instruction	217	Salary Protection - Certified Personnel	$164,791.88
1000	Instruction	218	Vision Insurance - Certified Personnel	$199,191.15
1000	Instruction	219	Death Benefit Insurance - Certified Personnel	$327,677.94
1000	Instruction	222	Dental Insurance - Noncertified Personnel	$399,140.05
1000	Instruction	223	Health and Accident Insurance - Noncertified Personnel	$59,835,340.03
1000	Instruction	224	Life Insurance - Noncertified Personnel	$406,925.92
1000	Instruction	225	Long-Term Disability Insurance - Noncertified Personnel	$162,444.64
1000	Instruction	226	Cancer Insurance - Noncertified Personnel	$7,147.14
1000	Instruction	227	Salary Protection - Noncertified Personnel	$50,374.67
1000	Instruction	228	Vision Insurance - Noncertified Personnel	$47,182.99
1000	Instruction	229	Death Benefit Insurance - Noncertified Personnel	$101,542.20
1000	Instruction	231	FICA - Employer's Contribution - Certified Personnel	$150,194,726.23
1000	Instruction	232	Medicare - Employer's Contribution - Certified Personnel	$30,270,067.48
1000	Instruction	241	FICA - Employer's Contribution - Noncertified Personnel	$21,486,997.81
1000	Instruction	242	Medicare - Employer's Contribution - Noncertified Personnel	$4,282,276.74
1000	Instruction	251	Retirement - District-Paid - Certified Personnel	$100,829,460.84
1000	Instruction	252	Retirement - Federal/Grant Matching - Certified Personnel	$16,633,076.40
1000	Instruction	253	Retirement - Employer's Contribution - Certified Personnel	$243,705,422.03
1000	Instruction	256	Employer Contribution Match - Certified Personne	$696,746.03
1000	Instruction	261	Retirement - District-Paid - Noncertified Personnel	$9,196,614.09
1000	Instruction	262	Retirement - Federal/Grant Matching - Noncertified Personnel	$4,977,653.04
1000	Instruction	263	Retirement - Employer's Contribution - Noncertified Personnel	$24,053,169.71
1000	Instruction	266	Employer Contribution Match - Non-Certified Personn	$85,813.18
1000	Instruction	271	Unemployment Compensation - Certified Personnel	$1,406,460.89
1000	Instruction	273	Workers' Compensation - Certified Personnel	$8,798,726.12
1000	Instruction	281	Unemployment Compensation - Noncertified Personnel	$199,622.03
1000	Instruction	283	Workers' Compensation - Noncertified Personnel	$1,718,413.33
1000	Instruction	320	Professional-Education Services	$37,082,618.59
1000	Instruction	332	Architectural Svcs	$2,343.12
1000	Instruction	333	Collect Barg Svcs	$2,500.00
1000	Instruction	334	Engineering Services	$707.46
1000	Instruction	336	Medical Services	$292,966.31
1000	Instruction	337	OTHER PROFESSIONAL SERVICES	$1,416,651.73
1000	Instruction	343	Game Offcls Svcs	$5,753,247.27
1000	Instruction	344	Security Svcs	$147,748.00
1000	Instruction	345	Other Comp Events Of	$155,909.04
1000	Instruction	346	TECH REL TECH SER	$6,811,396.95
1000	Instruction	361	Certified Salaries (110s, 131)	$13,404,419.97
1000	Instruction	362	Certified Salaries (133, 139, 170, 171, 192)	$151,467.32
1000	Instruction	363	Noncertified Salaries (120s, 140s, 150, 180, 181, 193)	$105,628.33
1000	Instruction	364	Certified Employee Benefits (210s, 230s, 250s, 270s)	$3,616,774.91
1000	Instruction	365	Noncertified Employee Benefits (220s, 240s, 260s, 280s)	$19,734.75
1000	Instruction	367	Professional-Education Services (320s)	$2,203,698.36
1000	Instruction	369	Other Professional Services (332-339)	$9,189.46
1000	Instruction	370	Data Processing Services (342)	$12,180.75
1000	Instruction	371	Technology Related Technical Services (346)	$10,474,665.82
1000	Instruction	374	Utility Services (411, 530, 624, 627)	$132,328.48
1000	Instruction	377	Rental Services - Equipment (441-442, 444-449)	$3,211,388.44
1000	Instruction	384	Tuitions (560s)	$258.70
1000	Instruction	386	Staff Travel (580)	$16,699.08
1000	Instruction	387	General Supplies (610s)	$53,323.11
1000	Instruction	390	Books (641, 643, 644)	$5,397,253.47
1000	Instruction	392	Durable Supplies (650s)	$9,335.90
1000	Instruction	398	Staff Registration and Tuition (860)	$18,226.23
1000	Instruction	420	Cleaning and Laundry Services	$43,482.96
1000	Instruction	431	Nontechnology Serv	$107,190.08
1000	Instruction	432	Technology Services	$977,181.84
1000	Instruction	436	Office Machine Svcs	$620,467.92
1000	Instruction	439	Oth Equip & Veh Svcs	$424,797.20
1000	Instruction	441	Film/Video Services	$23,424.29
1000	Instruction	442	Equip & Vehicle Svcs	$10,905.29
1000	Instruction	443	Land & Bldg Svcs	$9,298.00
1000	Instruction	444	Rental of Computers and Related Equipment	$479,138.03
1000	Instruction	445	Uniform Services	$2,660.00
1000	Instruction	449	Oth Rentals/Lease Sv	$1,736,780.43
1000	Instruction	490	Other Purchased Property Services	$12,387.43
1000	Instruction	521	Fleet Insurance	$8,950.05
1000	Instruction	529	Other Insurance Services	$24,407.70
1000	Instruction	530	Communication Services	$12,880,342.24
1000	Instruction	550	Printing and Binding	$692,085.93
1000	Instruction	561	Tuition to Other LEAs Within the State	$5,283,166.31
1000	Instruction	562	Tuition to Other LEAs/Charter Outside the State	$25,600.35
1000	Instruction	563	Tuition to Private Schools	$880,326.87
1000	Instruction	564	Tuition to Charter Schools Within the State	$6,250.00
1000	Instruction	567	Voucher Pymt to School Districts/Charter Within the State	$150.00
1000	Instruction	580	Staff Travel	$4,552,058.02
1000	Instruction	591	Services Purchased from Another LEA or Educational Services Agency Within the State	$1,213,892.47
1000	Instruction	592	Services Purchased from Another LEA or Educational Services Outside the State	$190,890.00
1000	Instruction	599	Other Purchased Services	$1,654,990.55
1000	Instruction	611	Copy supplies	$5,370,584.81
1000	Instruction	612	Automotive and Bus Supplies	$51,477.10
1000	Instruction	614	Testing Supplies and Materials	$1,955,416.28
1000	Instruction	615	Films, Videos, Audio Tapes, and Audiovisual supplies	$348,872.98
1000	Instruction	616	Health, First-Aid & Hygiene Supplies	$316,590.52
1000	Instruction	617	Kitchen Products and Supplies	$117,941.49
1000	Instruction	618	Cleaning, Maintenance and Groundskeeping Supplies	$530,723.38
1000	Instruction	619	General Supplies	$34,637,448.07
1000	Instruction	621	Bottled Gas/Liquefied Petroleum Gas (LPG)	$86,010.82
1000	Instruction	622	Coal	$266.31
1000	Instruction	623	Diesel.	$98,338.39
1000	Instruction	625	Gasoline	$83,781.77
1000	Instruction	626	Oil	$192.71
1000	Instruction	641	Books / EBOOKS	$23,764,066.15
1000	Instruction	642	Periodicals (includes professional publications)	$164,600.33
1000	Instruction	643	State-Adopted Textbooks/Workbooks.	$38,454,355.19
1000	Instruction	644	Supplemental Textbooks (Nonstate Adopted)	$3,608,015.58
1000	Instruction	645	Workbooks	$1,909,578.44
1000	Instruction	646	Binding and Repair	$47,098.63
1000	Instruction	647	Newspapers	$25,164.80
1000	Instruction	648	Magazines	$302,182.17
1000	Instruction	651	Appliances / Furniture / Fixtures	$11,878,520.17
1000	Instruction	652	Audiovisual	$3,285,317.47
1000	Instruction	653	Supplies-Technology Related	$141,576,151.03
1000	Instruction	655	Instruments	$3,319,104.45
1000	Instruction	656	Machinery/Machines	$1,909,475.98
1000	Instruction	657	Uniforms	$10,867,087.31
1000	Instruction	658	ADAPTIVE EQUIPMENT AND SUPPLIES	$447,359.54
1000	Instruction	659	Firearms and ammunition	$39,034.22
1000	Instruction	681	Cocurricular	$33,261,609.55
1000	Instruction	682	Awards, Gifts, Decorations, Regalia, and Refreshments	$1,972,246.56
1000	Instruction	731	Appliances / Furniture / Fixtures	$1,351,715.21
1000	Instruction	732	Audiovisual	$213,461.28
1000	Instruction	733	Technology-Related Hardware.	$3,859,036.75
1000	Instruction	734	Technology Software	$1,458,493.33
1000	Instruction	735	Instruments	$527,955.48
1000	Instruction	736	Machinery	$1,242,760.66
1000	Instruction	737	Uniforms	$526,280.64
1000	Instruction	738	Adaptive Equipment	$43,744.38
1000	Instruction	760	Vehicles	$711,454.35
1000	Instruction	810	Dues and Fees	$12,804,929.03
1000	Instruction	850	Game Contracts and Guarantees	$401,601.07
1000	Instruction	860	Staff Registration and Tuition	$689,587.80
1000	Instruction	881	Donations	$77,019.90
1000	Instruction	885	Student Certification and License Testing (Career Tech Only - Mid Del 55 I052)	$4,200.00
1000	Instruction	890	Refund of Prior Year’s Revenue	$45,810.49
1000	Instruction	930	Reimbursement	$144,277.39
			Total:	$4,270,209,054.12