Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Enid
  • Function Code: 2400
  • Report Generated: 8/12/2020 4:22:03 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$1,965,468.99
2410Office of the Principal Services114Unused Sick Leave for Certified Staff$1,060.00
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,346.08
2410Office of the Principal Services116TRS Offset for Certified Staff$26,894.09
2410Office of the Principal Services120Regular Noncertified Salaries$635,637.51
2410Office of the Principal Services124Unused Sick Leave for Noncertified Staff$1,450.00
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$14,795.82
2410Office of the Principal Services139Other Cert Temp Compensation$8,235.50
2410Office of the Principal Services142Subs Sal Non-CP$1,330.00
2410Office of the Principal Services149Other Non-Certified Temporary Compensation$14,101.43
2410Office of the Principal Services150Overtime Salaries - Noncertified$26,129.88
2410Office of the Principal Services170Stipends - Certified$1,000.00
2410Office of the Principal Services192Extra Duty/Addenda—Certified$2,638.24
2410Office of the Principal Services193Extra Duty/Addenda—Non-certified$12,886.78
2410Office of the Principal Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$6,000.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$164,192.40
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$203,710.00
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$117,957.49
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$27,586.67
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$40,303.70
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$9,425.68
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$120,776.06
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$201,815.82
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$40,571.22
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$8,441.25
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$2,968.34
2410Office of the Principal Services619General Supplies$655.54
2410Office of the Principal Services625Gasoline$537.69
2410Office of the Principal Services653Supplies-Technology Related$209.99
2410Office of the Principal Services654Furniture and Fixtures$5,582.78
2410Office of the Principal Services810Dues and Fees$581.00
2490Other Support Services-School Administration440Rentals$3,006.57
2490Other Support Services-School Administration550Printing and Binding$960.00
2490Other Support Services-School Administration580Staff Travel$1,226.00
2490Other Support Services-School Administration619General Supplies$821.16
2490Other Support Services-School Administration657Uniforms$971.48
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$29,601.15
2490Other Support Services-School Administration810Dues and Fees$295.00
2490Other Support Services-School Administration860Staff Registration and Tuition$200.00
   Total:$3,703,371.31