Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Waurika
  • Function Code: 2400
  • Report Generated: 8/10/2020 3:43:19 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$147,526.00
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2410Office of the Principal Services120Regular Noncertified Salaries$38,777.00
2410Office of the Principal Services142Subs Sal Non-CP$645.00
2410Office of the Principal Services170Stipends - Certified$1,650.00
2410Office of the Principal Services180Stipends - Noncertified$14,500.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$6,543.90
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$14,277.60
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$9,271.36
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$2,168.30
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$3,122.45
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$730.20
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$14,171.72
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$5,087.26
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$410.83
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$146.14
2410Office of the Principal Services440Rentals$1,179.50
2410Office of the Principal Services580Staff Travel$1,205.62
2410Office of the Principal Services611Copy supplies$1,675.15
2410Office of the Principal Services617Kitchen Products and Supplies$52.26
2410Office of the Principal Services619General Supplies$4,170.64
2410Office of the Principal Services653Supplies-Technology Related$432.00
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$929.71
2410Office of the Principal Services810Dues and Fees$160.50
   Total:$269,669.66