Year: Help
  • OCAS Report
  • Report for Year: 2024 - 2025
  • Report for District: Atoka
  • Function Code: 2400
  • Report Generated: 1/2/2026 2:29:26 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$357,514.00
2410Office of the Principal Services120Regular Noncertified Salaries$88,048.55
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,707.21
2410Office of the Principal Services142Subs Sal Non-CP$1,300.00
2410Office of the Principal Services149Other Non-Certified Temporary Compensation$2,794.96
2410Office of the Principal Services170Stipends - Certified$2,343.28
2410Office of the Principal Services180Stipends - Noncertified$1,713.06
2410Office of the Principal Services192Extra Duty/Addenda—Certified$15,000.00
2410Office of the Principal Services197Professional Dues$1,220.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$33,278.88
2410Office of the Principal Services214Life Insurance - Certified Personnel$768.00
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$17,998.68
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$483.50
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$19,596.42
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$4,582.91
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$4,852.96
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$1,135.02
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$35,685.74
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$5,970.88
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$489.51
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$898.71
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$122.80
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$225.02
2410Office of the Principal Services580Staff Travel$60.00
2410Office of the Principal Services619General Supplies$1,941.66
2410Office of the Principal Services653Supplies-Technology Related$17,805.28
2490Other Support Services-School Administration271Unemployment Compensation - Certified Personnel$108.06
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$198.39
2490Other Support Services-School Administration337OTHER PROFESSIONAL SERVICES$9,647.14
2490Other Support Services-School Administration619General Supplies$6,224.98
2490Other Support Services-School Administration810Fees$210.00
   Total:$633,925.60