Oklahoma SDE Transparency Web Site

OCAS Report
Report for Year: 2023 - 2024
Report for District: Union
Function Code: 1000
Report Generated: 4/18/2025 1:42:36 PM

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Function Code	Function Description	Object Code	Object Description	Amount
1000	Instruction	110	Regular Certified Salaries	$44,185,723.76
1000	Instruction	114	Unused Leave for Certified Staff	$340,766.55
1000	Instruction	115	Salary in Lieu of Other Fringe Benefits for Certified Staff	$47,305.02
1000	Instruction	120	Regular Noncertified Salaries	$4,338,095.55
1000	Instruction	124	Unused Leave for Noncertified Staff	$5,173.57
1000	Instruction	125	Salary in Lieu of Other Fringe Benefits for Noncertified Staff	$106,232.00
1000	Instruction	131	Cert Sub Sal-CP	$129,417.75
1000	Instruction	139	Other Cert Temp Compensation	$1,202,265.33
1000	Instruction	142	Subs Sal Non-CP	$8,094.69
1000	Instruction	149	Other Non-Certified Temporary Compensation	$189,314.41
1000	Instruction	150	Overtime Salaries - Noncertified	$16,700.54
1000	Instruction	170	Stipends - Certified	$2,034,967.06
1000	Instruction	171	Bonus for Certified Staff (CONFER WITH TRS)	$149,657.75
1000	Instruction	174	Ok student teacher stipend	$21,121.52
1000	Instruction	180	Stipends - Noncertified	$263,767.68
1000	Instruction	191	Salary for Early Retirement	$64,800.00
1000	Instruction	192	Extra Duty/Addenda—Certified	$1,053,691.71
1000	Instruction	193	Extra Duty/Addenda—Non-certified	$164,206.98
1000	Instruction	212	Dental Insurance - Certified Personnel	$379,918.25
1000	Instruction	213	Health and Accident Insurance - Certified Personnel	$8,226,179.76
1000	Instruction	214	Life Insurance - Certified Personnel	$35,976.32
1000	Instruction	215	Long-Term Disability Insurance - Certified Personnel	$77,218.28
1000	Instruction	218	Vision Insurance - Certified Personnel	$7,627.46
1000	Instruction	222	Dental Insurance - Noncertified Personnel	$80,762.51
1000	Instruction	223	Health and Accident Insurance - Noncertified Personnel	$1,231,239.35
1000	Instruction	224	Life Insurance - Noncertified Personnel	$8,023.84
1000	Instruction	225	Long-Term Disability Insurance - Noncertified Personnel	$17,478.41
1000	Instruction	228	Vision Insurance - Noncertified Personnel	$1,626.44
1000	Instruction	231	FICA - Employer's Contribution - Certified Personnel	$2,910,467.38
1000	Instruction	232	Medicare - Employer's Contribution - Certified Personnel	$680,678.30
1000	Instruction	241	FICA - Employer's Contribution - Noncertified Personnel	$306,280.38
1000	Instruction	242	Medicare - Employer's Contribution - Noncertified Personnel	$71,630.27
1000	Instruction	251	Retirement - District-Paid - Certified Personnel	$2,020,669.47
1000	Instruction	252	Retirement - Federal/Grant Matching - Certified Personnel	$403,543.35
1000	Instruction	253	Retirement - Employer's Contribution - Certified Personnel	$4,891,914.64
1000	Instruction	261	Retirement - District-Paid - Noncertified Personnel	$8,709.82
1000	Instruction	262	Retirement - Federal/Grant Matching - Noncertified Personnel	$141,943.76
1000	Instruction	263	Retirement - Employer's Contribution - Noncertified Personnel	$313,909.33
1000	Instruction	273	Workers' Compensation - Certified Personnel	$204,678.39
1000	Instruction	283	Workers' Compensation - Noncertified Personnel	$22,266.56
1000	Instruction	320	Professional-Education Services	$1,791,788.55
1000	Instruction	336	Medical Services	$250.00
1000	Instruction	337	OTHER PROFESSIONAL SERVICES	$137,180.79
1000	Instruction	343	Game Offcls Svcs	$60,715.40
1000	Instruction	420	Cleaning and Laundry Services	$515.70
1000	Instruction	431	Nontechnology Serv	$11,900.99
1000	Instruction	436	Office Machine Svcs	$31,443.20
1000	Instruction	439	Oth Equip & Veh Svcs	$23,300.85
1000	Instruction	441	Film/Video Services	$2,015.00
1000	Instruction	443	Land & Bldg Svcs	$9,298.00
1000	Instruction	449	Oth Rentals/Lease Sv	$1,460.00
1000	Instruction	530	Communication Services	$61,211.68
1000	Instruction	550	Printing and Binding	$10,571.44
1000	Instruction	561	Tuition to Other LEAs Within the State	$88,414.87
1000	Instruction	580	Staff Travel	$30,614.87
1000	Instruction	611	Copy supplies	$91,122.66
1000	Instruction	614	Testing Supplies and Materials	$13,493.28
1000	Instruction	615	Films, Videos, Audio Tapes, and Audiovisual supplies	$1,105.61
1000	Instruction	616	Health, First-Aid & Hygiene Supplies	$10,728.46
1000	Instruction	618	Cleaning, Maintenance and Groundskeeping Supplies	$1,318.81
1000	Instruction	619	General Supplies	$297,388.75
1000	Instruction	641	Books / EBOOKS	$89,598.69
1000	Instruction	643	State-Adopted Textbooks/Workbooks.	$1,081,516.07
1000	Instruction	644	Supplemental Textbooks (Nonstate Adopted)	$345,566.24
1000	Instruction	645	Workbooks	$2,291.64
1000	Instruction	648	Magazines	$2,018.58
1000	Instruction	651	Appliances / Furniture / Fixtures	$274,669.49
1000	Instruction	652	Audiovisual	$306,660.94
1000	Instruction	653	Supplies-Technology Related	$4,464,623.59
1000	Instruction	655	Instruments	$75,855.28
1000	Instruction	656	Machinery/Machines	$19,875.59
1000	Instruction	657	Uniforms	$113,875.67
1000	Instruction	658	ADAPTIVE EQUIPMENT AND SUPPLIES	$37,516.18
1000	Instruction	681	Cocurricular	$33,484.81
1000	Instruction	731	Appliances / Furniture / Fixtures	$29,076.37
1000	Instruction	732	Audiovisual	$6,619.00
1000	Instruction	733	Technology-Related Hardware.	$106,930.49
1000	Instruction	734	Technology Software	$302,238.00
1000	Instruction	735	Instruments	$68,290.00
1000	Instruction	736	Machinery	$17,977.52
1000	Instruction	810	Dues and Fees	$128,715.17
1000	Instruction	850	Game Contracts and Guarantees	$20,141.10
1000	Instruction	890	Refund of Prior Year’s Revenue	$100.00
			Total:	$86,567,523.47