Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Waurika
  • Function Code: 2400
  • Report Generated: 10/13/2024 4:28:53 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$160,661.00
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2410Office of the Principal Services120Regular Noncertified Salaries$45,849.00
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2410Office of the Principal Services142Subs Sal Non-CP$75.00
2410Office of the Principal Services170Stipends - Certified$150.00
2410Office of the Principal Services180Stipends - Noncertified$8,625.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$7,537.08
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$7,561.46
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$9,907.37
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$2,317.06
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$3,437.27
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$803.94
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$15,276.96
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$5,175.06
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$841.30
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$295.76
2410Office of the Principal Services449Oth Rentals/Lease Sv$853.19
2410Office of the Principal Services580Staff Travel$269.16
2410Office of the Principal Services611Copy supplies$3,789.49
2410Office of the Principal Services619General Supplies$3,671.57
2410Office of the Principal Services653Supplies-Technology Related$587.73
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$723.73
2410Office of the Principal Services810Dues and Fees$724.00
   Total:$282,244.93