Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Heavener
  • Function Code: 2400
  • Report Generated: 1/24/2019 2:19:57 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$203,765.00
2410Office of the Principal Services120Regular Noncertified Salaries$54,322.00
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2410Office of the Principal Services139Other Cert Temp Compensation$14,315.00
2410Office of the Principal Services149Other Non-Certified Temporary Compensation$4,480.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$20,439.74
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$7,019.50
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$12,850.46
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$3,005.27
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$3,759.46
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$879.32
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$4,068.58
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$21,104.05
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$3,000.00
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$5,871.21
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$738.54
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$206.84
2410Office of the Principal Services430Repairs and Maintenance Services$3,964.68
2410Office of the Principal Services550Printing and Binding$496.11
2410Office of the Principal Services580Staff Travel$170.32
2410Office of the Principal Services611Copy supplies$33.60
2410Office of the Principal Services619General Supplies$51,657.85
2410Office of the Principal Services625Gasoline$118.96
2410Office of the Principal Services641Books$34.15
2410Office of the Principal Services654Furniture and Fixtures$1,235.59
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$11,564.55
2410Office of the Principal Services810Dues and Fees$6,423.55
2410Office of the Principal Services860Staff Registration and Tuition$550.00
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$59.43
   Total:$438,410.04