Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Wilburton
  • Function Code: 2400
  • Report Generated: 3/31/2025 8:09:32 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$272,612.71
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,392.48
2410Office of the Principal Services120Regular Noncertified Salaries$74,304.00
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2410Office of the Principal Services170Stipends - Certified$2,000.00
2410Office of the Principal Services180Stipends - Noncertified$1,500.00
2410Office of the Principal Services192Extra Duty/Addenda—Certified$17,660.00
2410Office of the Principal Services193Extra Duty/Addenda—Non-certified$4,760.00
2410Office of the Principal Services197Professional Dues$1,509.00
2410Office of the Principal Services212Dental Insurance - Certified Personnel$2,013.96
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$25,863.12
2410Office of the Principal Services218Vision Insurance - Certified Personnel$362.04
2410Office of the Principal Services222Dental Insurance - Noncertified Personnel$1,154.92
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$15,917.48
2410Office of the Principal Services228Vision Insurance - Noncertified Personnel$206.88
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$21,874.58
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$6,337.33
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$27,805.24
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$4,964.98
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$97.98
2410Office of the Principal Services580Staff Travel$1,029.41
   Total:$486,642.39