Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Mangum
  • Function Code: 2400
  • Report Generated: 1/20/2019 7:14:04 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$204,212.50
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2410Office of the Principal Services120Regular Noncertified Salaries$66,895.00
2410Office of the Principal Services170Stipends - Certified$385.00
2410Office of the Principal Services180Stipends - Noncertified$137.50
2410Office of the Principal Services193Extra Duty/Addenda—Non-certified$2,000.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$14,294.52
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$28,054.14
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$12,571.97
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$2,940.16
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$4,179.69
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$977.49
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$7,708.25
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$20,197.85
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$4,939.30
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$45.34
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$1,349.13
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$15.23
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$453.35
2410Office of the Principal Services580Staff Travel$1,220.03
2410Office of the Principal Services611Copy supplies$91.58
2410Office of the Principal Services619General Supplies$780.54
2410Office of the Principal Services653Supplies-Technology Related$79.31
2410Office of the Principal Services810Dues and Fees$115.00
2410Office of the Principal Services860Staff Registration and Tuition$380.00
   Total:$374,859.40