Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Pocola
  • Function Code: 2400
  • Report Generated: 2/13/2025 10:02:42 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$277,401.50
2410Office of the Principal Services120Regular Noncertified Salaries$78,187.84
2410Office of the Principal Services142Subs Sal Non-CP$376.04
2410Office of the Principal Services192Extra Duty/Addenda—Certified$20,546.40
2410Office of the Principal Services193Extra Duty/Addenda—Non-certified$6,480.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$25,895.94
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$301.70
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$29,603.56
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$63.00
2410Office of the Principal Services227Salary Protection - Noncertified Personnel$417.60
2410Office of the Principal Services228Vision Insurance - Noncertified Personnel$310.32
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$18,221.94
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$4,261.62
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$5,429.84
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$1,269.86
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$29,091.11
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$11,363.45
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$756.75
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$216.00
2410Office of the Principal Services580Staff Travel$740.04
2410Office of the Principal Services611Copy supplies$3,719.89
2410Office of the Principal Services616Health, First-Aid & Hygiene Supplies$161.92
2410Office of the Principal Services618Cleaning, Maintenance and Groundskeeping Supplies$809.58
2410Office of the Principal Services619General Supplies$1,993.11
2410Office of the Principal Services653Supplies-Technology Related$297.71
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$372.19
   Total:$518,778.51