Oklahoma SDE Transparency Web Site

Download

Function Code	Function Description	Object Code	Object Description	Amount
2212	Instruction and Curriculum Development Services	580	Staff Travel	$481.46
2213	Instructional Staff Training Services	359	Professional Employee Training and Development Services	$4,600.00
2213	Instructional Staff Training Services	580	Staff Travel	$796.00
2213	Instructional Staff Training Services	619	General Supplies	$1,800.00
2213	Instructional Staff Training Services	810	Dues and Fees	$100.00
2220	Library/Media Services	110	Regular Certified Salaries	$51,239.50
2220	Library/Media Services	114	Unused Leave for Certified Staff	$150.00
2220	Library/Media Services	170	Stipends - Certified	$41.67
2220	Library/Media Services	171	Bonus for Certified Staff (CONFER WITH TRS)	$541.42
2220	Library/Media Services	213	Health and Accident Insurance - Certified Personnel	$7,998.08
2220	Library/Media Services	218	Vision Insurance - Certified Personnel	$103.44
2220	Library/Media Services	231	FICA - Employer's Contribution - Certified Personnel	$3,096.80
2220	Library/Media Services	232	Medicare - Employer's Contribution - Certified Personnel	$724.24
2220	Library/Media Services	251	Retirement - District-Paid - Certified Personnel	$3.14
2220	Library/Media Services	253	Retirement - Employer's Contribution - Certified Personnel	$4,881.80
2220	Library/Media Services	641	Books / EBOOKS	$2,190.77
2240	Academic Student Assessment	614	Testing Supplies and Materials	$850.00
			Total:	$79,598.32