Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Ponca City
  • Function Code: 2400
  • Report Generated: 10/24/2021 3:58:00 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$1,367,144.82
2410Office of the Principal Services114Unused Leave for Certified Staff$270.00
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$69.71
2410Office of the Principal Services116TRS Offset for Certified Staff$16,241.88
2410Office of the Principal Services120Regular Noncertified Salaries$547,687.05
2410Office of the Principal Services124Unused Leave for Noncertified Staff$1,051.88
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$17,641.17
2410Office of the Principal Services149Other Non-Certified Temporary Compensation$7,865.73
2410Office of the Principal Services150Overtime Salaries - Noncertified$635.77
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$130,269.60
2410Office of the Principal Services214Life Insurance - Certified Personnel$3,564.00
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$109,476.00
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$1,087.02
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$82,620.71
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$19,322.66
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$35,402.24
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$8,279.51
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$86,930.15
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$140,015.57
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$40,065.79
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$7,598.21
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$3,156.74
2410Office of the Principal Services530Communication Services$34.30
2410Office of the Principal Services580Staff Travel$294.01
2410Office of the Principal Services611Copy supplies$116.89
2410Office of the Principal Services618Cleaning, Maintenance Supplies and Chemicals$115.34
2410Office of the Principal Services619General Supplies$5,507.51
2410Office of the Principal Services651Appliances / Furniture / Fixtures$583.80
2410Office of the Principal Services653Supplies-Technology Related$528.90
2490Other Support Services-School Administration110Regular Certified Salaries$33,050.06
2490Other Support Services-School Administration116TRS Offset for Certified Staff$123.88
2490Other Support Services-School Administration120Regular Noncertified Salaries$38,860.00
2490Other Support Services-School Administration124Unused Leave for Noncertified Staff$43.13
2490Other Support Services-School Administration150Overtime Salaries - Noncertified$3,432.25
2490Other Support Services-School Administration214Life Insurance - Certified Personnel$99.00
2490Other Support Services-School Administration223Health and Accident Insurance - Noncertified Personnel$7,285.80
2490Other Support Services-School Administration224Life Insurance - Noncertified Personnel$27.72
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$2,003.16
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$468.52
2490Other Support Services-School Administration241FICA - Employer's Contribution - Noncertified Personnel$2,541.73
2490Other Support Services-School Administration242Medicare - Employer's Contribution - Noncertified Personnel$594.43
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$2,371.28
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$3,348.36
2490Other Support Services-School Administration263Retirement - Employer's Contribution - Noncertified Personnel$4,020.38
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$182.17
2490Other Support Services-School Administration283Workers' Compensation - Noncertified Personnel$232.47
2490Other Support Services-School Administration337OTHER PROFESSIONAL SERVICES$20.00
2490Other Support Services-School Administration342Data Proc Svcs$500.00
2490Other Support Services-School Administration530Communication Services$5,000.00
2490Other Support Services-School Administration550Printing and Binding$32.60
2490Other Support Services-School Administration580Staff Travel$76.16
2490Other Support Services-School Administration611Copy supplies$25,180.98
2490Other Support Services-School Administration619General Supplies$5,531.53
2490Other Support Services-School Administration641Books / EBOOKS$206.01
2490Other Support Services-School Administration651Appliances / Furniture / Fixtures$23,653.52
2490Other Support Services-School Administration653Supplies-Technology Related$2,134.84
2490Other Support Services-School Administration656Machinery/Machines$309.98
2490Other Support Services-School Administration657Uniforms$1,874.25
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$20,343.13
2490Other Support Services-School Administration810Dues and Fees$426.00
   Total:$2,817,550.30