Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Altus
  • Function Code: 2400
  • Report Generated: 10/27/2021 4:28:05 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$816,811.77
2410Office of the Principal Services120Regular Noncertified Salaries$324,505.10
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$33,615.82
2410Office of the Principal Services143SALARY-NO RETIREMENT$250.00
2410Office of the Principal Services149Other Non-Certified Temporary Compensation$1,240.00
2410Office of the Principal Services170Stipends - Certified$5,500.00
2410Office of the Principal Services180Stipends - Noncertified$8,715.00
2410Office of the Principal Services197Professional Dues$3,521.25
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$72,115.18
2410Office of the Principal Services214Life Insurance - Certified Personnel$393.00
2410Office of the Principal Services217Salary Protection - Certified Personnel$1,021.79
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$61,974.56
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$705.00
2410Office of the Principal Services227Salary Protection - Noncertified Personnel$1,833.00
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$48,844.25
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$11,423.32
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$20,589.56
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$4,815.44
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$61,586.11
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$84,104.35
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$14,039.50
2410Office of the Principal Services262Retirement - Federal Matching - Noncertified Personnel$0.87
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$19,501.89
2410Office of the Principal Services420Cleaning and Laundry Services$3,260.00
2410Office of the Principal Services436Office Machine Svcs$1,081.56
2410Office of the Principal Services530Communication Services$275.00
2410Office of the Principal Services580Staff Travel$622.08
2410Office of the Principal Services619General Supplies$38,336.58
2410Office of the Principal Services651Appliances / Furniture / Fixtures$834.50
2410Office of the Principal Services653Supplies-Technology Related$7,884.19
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$10,083.13
2490Other Support Services-School Administration530Communication Services$526.55
2490Other Support Services-School Administration619General Supplies$10,634.37
2490Other Support Services-School Administration657Uniforms$283.50
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$18,423.00
2490Other Support Services-School Administration860Staff Registration and Tuition$2,545.00
2490Other Support Services-School Administration881Donations$125.00
   Total:$1,692,021.22