Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Oklahoma Union
  • Function Code: 1000
  • Report Generated: 2/19/2025 5:32:41 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$2,144,670.34
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$5,785.93
1000Instruction120Regular Noncertified Salaries$284,251.27
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$26,935.98
1000Instruction131Cert Sub Sal-CP$3,570.00
1000Instruction139Other Cert Temp Compensation$18,955.00
1000Instruction141Non-Cert Sub Sal-CP$11,550.00
1000Instruction149Other Non-Certified Temporary Compensation$34,807.50
1000Instruction170Stipends - Certified$20,226.69
1000Instruction180Stipends - Noncertified$5,500.00
1000Instruction192Extra Duty/Addenda—Certified$130,460.34
1000Instruction193Extra Duty/Addenda—Non-certified$22,602.50
1000Instruction198Annuities and Certificates of Deposit (CDs)$3,100.00
1000Instruction213Health and Accident Insurance - Certified Personnel$297,213.34
1000Instruction216Cancer Insurance - Certified Personnel$550.00
1000Instruction223Health and Accident Insurance - Noncertified Personnel$30,371.48
1000Instruction231FICA - Employer's Contribution - Certified Personnel$139,060.32
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$32,522.41
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$22,615.93
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$5,312.65
1000Instruction251Retirement - District-Paid - Certified Personnel$62,647.56
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$25,411.54
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$222,777.20
1000Instruction261Retirement - District-Paid - Noncertified Personnel$16,901.98
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$1,538.84
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$26,421.39
1000Instruction273Workers' Compensation - Certified Personnel$37,333.00
1000Instruction320Professional-Education Services$1,848.00
1000Instruction346TECH REL TECH SER$249.99
1000Instruction580Staff Travel$3,806.20
1000Instruction611Copy supplies$9,486.15
1000Instruction612Automotive and Bus Supplies$23.69
1000Instruction614Testing Supplies and Materials$74.13
1000Instruction616Health, First-Aid & Hygiene Supplies$1,740.71
1000Instruction617Kitchen Products and Supplies$249.87
1000Instruction618Cleaning, Maintenance and Groundskeeping Supplies$4,024.80
1000Instruction619General Supplies$71,435.89
1000Instruction641Books / EBOOKS$1,313.04
1000Instruction643State-Adopted Textbooks/Workbooks.$33,616.53
1000Instruction645Workbooks$1,540.00
1000Instruction648Magazines$329.46
1000Instruction653Supplies-Technology Related$170,561.49
1000Instruction655Instruments$298.40
1000Instruction681Cocurricular$5,066.50
1000Instruction682Awards, Gifts, Decorations, Regalia, and Refreshments$230.72
1000Instruction810Dues and Fees$8,830.21
1000Instruction860Staff Registration and Tuition$190.00
   Total:$3,948,008.97