Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Heavener
  • Function Code: 2400
  • Report Generated: 11/8/2024 1:15:02 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$291,636.84
2410Office of the Principal Services120Regular Noncertified Salaries$40,335.11
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2410Office of the Principal Services170Stipends - Certified$15,083.60
2410Office of the Principal Services180Stipends - Noncertified$5,228.67
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$30,148.32
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$18,018.47
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$4,214.07
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$2,966.05
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$693.66
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$2,762.38
2410Office of the Principal Services252Retirement - Federal/Grant Matching - Certified Personnel$471.20
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$40,387.68
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$1,500.00
2410Office of the Principal Services262Retirement - Federal/Grant Matching - Noncertified Personnel$190.40
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$4,471.02
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$734.42
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$99.08
2410Office of the Principal Services619General Supplies$2,466.96
2410Office of the Principal Services651Appliances / Furniture / Fixtures$639.96
2410Office of the Principal Services731Appliances / Furniture / Fixtures$169.99
2410Office of the Principal Services810Dues and Fees$479.76
2490Other Support Services-School Administration657Uniforms$1,183.04
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$10,941.29
   Total:$477,098.25