Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Altus
  • Function Code: 2400
  • Report Generated: 12/10/2017 8:09:53 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$787,489.08
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,890.60
2410Office of the Principal Services120Regular Noncertified Salaries$191,584.83
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$22,105.23
2410Office of the Principal Services143SALARY-NO RETIREMENT$433.37
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$61,238.10
2410Office of the Principal Services214Life Insurance - Certified Personnel$394.72
2410Office of the Principal Services217Salary Protection - Certified Personnel$1,123.20
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$29,483.38
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$364.54
2410Office of the Principal Services227Salary Protection - Noncertified Personnel$1,029.60
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$47,165.93
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$11,030.44
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$12,071.80
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$2,823.09
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$59,387.80
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$80,598.05
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$9,577.83
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$13,013.86
2410Office of the Principal Services530Communication Services$5,480.24
2410Office of the Principal Services580Staff Travel$676.07
2410Office of the Principal Services619Classroom and/or Office Supplies$13,051.45
2410Office of the Principal Services653Supplies-Technology Related$94.99
2410Office of the Principal Services654Furniture and Fixtures$3,628.44
2410Office of the Principal Services656Machinery$674.98
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$5,878.11
2490Other Support Services-School Administration110Regular Certified Salaries$22,010.85
2490Other Support Services-School Administration125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$721.81
2490Other Support Services-School Administration192Extra Duty - Certified$8,816.40
2490Other Support Services-School Administration213Health and Accident Insurance - Certified Personnel$3,092.63
2490Other Support Services-School Administration214Life Insurance - Certified Personnel$16.58
2490Other Support Services-School Administration217Salary Protection - Certified Personnel$46.80
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$1,727.27
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$404.08
2490Other Support Services-School Administration241FICA - Employer's Contribution - Noncertified Personnel$44.75
2490Other Support Services-School Administration242Medicare - Employer's Contribution - Noncertified Personnel$10.47
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$2,325.02
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$3,155.51
2490Other Support Services-School Administration530Communication Services$469.23
2490Other Support Services-School Administration550Printing and Binding$226.25
2490Other Support Services-School Administration619Classroom and/or Office Supplies$6,271.89
2490Other Support Services-School Administration656Machinery$2,818.00
2490Other Support Services-School Administration657Uniforms$2,175.00
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$18,532.80
   Total:$1,437,155.07