Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Enid
  • Function Code: 2400
  • Report Generated: 1/17/2018 2:51:54 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$1,706,135.37
2410Office of the Principal Services114Unused Sick Leave for Certified Staff$12,214.36
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,509.56
2410Office of the Principal Services116TRS Offset for Certified Staff$23,869.84
2410Office of the Principal Services120Regular Noncertified Salaries$560,672.15
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$17,072.10
2410Office of the Principal Services131Cert Sub Sal-CP$2,482.50
2410Office of the Principal Services139Other Cert Temp Sal$5,849.59
2410Office of the Principal Services141Non-Cert Sub Sal-CP$290.00
2410Office of the Principal Services142Subs Sal Non-CP$185.92
2410Office of the Principal Services149Other Temp Sal-NonCP$2,174.86
2410Office of the Principal Services150Overtime Salaries - Noncertified$26,117.25
2410Office of the Principal Services170Stipends - Certified$8,142.91
2410Office of the Principal Services180Stipends - Noncertified$18,035.86
2410Office of the Principal Services192Extra Duty - Certified$9,280.64
2410Office of the Principal Services193Extra Duty - Noncertified$8,596.29
2410Office of the Principal Services196Automobiles, Automobile Allowance, and Travel Stipend$6,123.53
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$152,440.32
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$169,952.32
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$102,107.60
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$23,880.02
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$36,708.70
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$8,585.10
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$102,868.64
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$178,844.95
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$36,167.21
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$8,290.17
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$2,964.68
2410Office of the Principal Services550Printing and Binding$1,275.51
2410Office of the Principal Services619Classroom and/or Office Supplies$1,897.10
2410Office of the Principal Services625Gasoline$1,021.85
2410Office of the Principal Services654Furniture and Fixtures$3,945.00
2410Office of the Principal Services657Uniforms$470.40
2490Other Support Services-School Administration420Cleaning and Laundry Services$25.87
2490Other Support Services-School Administration440Rentals$3,100.00
2490Other Support Services-School Administration530Communication Services$149.99
2490Other Support Services-School Administration550Printing and Binding$855.00
2490Other Support Services-School Administration580Staff Travel$2,157.85
2490Other Support Services-School Administration611Copy supplies$189.00
2490Other Support Services-School Administration619Classroom and/or Office Supplies$30.48
2490Other Support Services-School Administration652Audiovisual$855.00
2490Other Support Services-School Administration681Cocurricular$762.92
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$14,020.82
2490Other Support Services-School Administration683Extracurricular Supplies$3,140.63
2490Other Support Services-School Administration738Adaptive Equipment$14,310.00
2490Other Support Services-School Administration810Dues and Fees$1,555.50
   Total:$3,282,325.36