Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Arkoma
  • Function Code: 2400
  • Report Generated: 2/18/2018 7:49:44 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$121,650.00
2410Office of the Principal Services120Regular Noncertified Salaries$53,700.00
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2410Office of the Principal Services142Subs Sal Non-CP$350.00
2410Office of the Principal Services180Stipends - Noncertified$3,600.00
2410Office of the Principal Services192Extra Duty - Certified$1,350.00
2410Office of the Principal Services193Extra Duty - Noncertified$1,499.96
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$13,307.52
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$6,631.68
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$6,516.38
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$1,524.00
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$3,657.91
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$855.46
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$11,685.09
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$5,586.01
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$152.00
2410Office of the Principal Services580Staff Travel$251.25
2410Office of the Principal Services611Copy supplies$176.08
2410Office of the Principal Services619Classroom and/or Office Supplies$292.57
2410Office of the Principal Services653Supplies-Technology Related$489.99
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$4,381.01
2490Other Support Services-School Administration930Reimbursement$5,146.59
   Total:$247,356.06