Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Osage Hills
  • Function Code: 1000
  • Report Generated: 2/17/2025 10:26:15 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$639,552.56
1000Instruction114Unused Leave for Certified Staff$1,000.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,509.56
1000Instruction120Regular Noncertified Salaries$190,984.58
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,536.05
1000Instruction139Other Cert Temp Compensation$67,013.75
1000Instruction141Non-Cert Sub Sal-CP$15,225.38
1000Instruction149Other Non-Certified Temporary Compensation$43,521.00
1000Instruction150Overtime Salaries - Noncertified$294.58
1000Instruction170Stipends - Certified$12,250.00
1000Instruction180Stipends - Noncertified$9,000.00
1000Instruction192Extra Duty/Addenda—Certified$8,500.00
1000Instruction212Dental Insurance - Certified Personnel$2,666.49
1000Instruction213Health and Accident Insurance - Certified Personnel$75,667.04
1000Instruction218Vision Insurance - Certified Personnel$1,021.20
1000Instruction222Dental Insurance - Noncertified Personnel$883.88
1000Instruction223Health and Accident Insurance - Noncertified Personnel$27,993.28
1000Instruction228Vision Insurance - Noncertified Personnel$296.00
1000Instruction231FICA - Employer's Contribution - Certified Personnel$44,421.30
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$10,388.90
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$16,568.22
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$4,214.07
1000Instruction252Retirement - Federal/Grant Matching - Certified Personnel$5,682.51
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$69,553.17
1000Instruction262Retirement - Federal/Grant Matching - Noncertified Personnel$6,672.33
1000Instruction263Retirement - Employer's Contribution - Noncertified Personnel$21,502.84
1000Instruction273Workers' Compensation - Certified Personnel$2,053.52
1000Instruction283Workers' Compensation - Noncertified Personnel$458.92
1000Instruction320Professional-Education Services$50.00
1000Instruction561Tuition to Other LEAs Within the State$28,469.14
1000Instruction619General Supplies$2,354.46
1000Instruction641Books / EBOOKS$288.45
1000Instruction643State-Adopted Textbooks/Workbooks.$26,288.79
1000Instruction648Magazines$312.17
1000Instruction653Supplies-Technology Related$51,581.26
1000Instruction681Cocurricular$32,883.32
1000Instruction810Dues and Fees$491.00
1000Instruction860Staff Registration and Tuition$395.00
   Total:$1,431,544.72