Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Pocola
  • Function Code: 2400
  • Report Generated: 8/10/2020 3:47:18 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$258,161.00
2410Office of the Principal Services120Regular Noncertified Salaries$55,855.85
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2410Office of the Principal Services133Salary No Retirement$100.00
2410Office of the Principal Services141Non-Cert Sub Sal-CP$77.12
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$24,152.40
2410Office of the Principal Services214Life Insurance - Certified Personnel$72.00
2410Office of the Principal Services217Salary Protection - Certified Personnel$417.60
2410Office of the Principal Services218Vision Insurance - Certified Personnel$304.12
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$16,714.91
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$61.00
2410Office of the Principal Services227Salary Protection - Noncertified Personnel$394.40
2410Office of the Principal Services228Vision Insurance - Noncertified Personnel$287.38
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$16,004.88
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$3,743.03
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$3,588.12
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$839.16
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$24,844.33
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$6,528.02
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$1,727.80
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$382.55
2410Office of the Principal Services580Staff Travel$412.81
2410Office of the Principal Services611Copy supplies$902.34
2410Office of the Principal Services619General Supplies$2,091.88
2410Office of the Principal Services653Supplies-Technology Related$362.33
2410Office of the Principal Services654Furniture and Fixtures$4,121.78
2410Office of the Principal Services810Dues and Fees$329.30
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$190.00
   Total:$424,942.39