Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Heavener
  • Function Code: 2400
  • Report Generated: 8/7/2020 10:04:46 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$227,475.68
2410Office of the Principal Services120Regular Noncertified Salaries$48,336.36
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$24,674.22
2410Office of the Principal Services149Other Non-Certified Temporary Compensation$123.25
2410Office of the Principal Services192Extra Duty/Addenda—Certified$10,235.32
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$23,796.00
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$2,974.50
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$15,549.00
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$3,636.59
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$3,133.50
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$732.88
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$4,601.68
2410Office of the Principal Services252Retirement - Federal Matching - Certified Personnel$15.40
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$25,363.82
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$2,125.00
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$4,814.18
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$1,084.63
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$209.89
2410Office of the Principal Services580Staff Travel$60.33
2410Office of the Principal Services611Copy supplies$28.98
2410Office of the Principal Services619General Supplies$1,252.63
2410Office of the Principal Services654Furniture and Fixtures$101.94
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$718.00
2410Office of the Principal Services810Dues and Fees$26.00
2490Other Support Services-School Administration320Professional-Education Services$200.00
2490Other Support Services-School Administration619General Supplies$766.75
2490Other Support Services-School Administration657Uniforms$1,908.00
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$10,546.94
   Total:$416,767.75