Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Guthrie
  • Function Code: 2400
  • Report Generated: 7/21/2018 10:12:14 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$589,427.73
2410Office of the Principal Services114Unused Sick Leave for Certified Staff$2,250.00
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,673.04
2410Office of the Principal Services116TRS Offset for Certified Staff$10,467.53
2410Office of the Principal Services120Regular Noncertified Salaries$307,724.85
2410Office of the Principal Services124Unused Sick Leave for Noncertified Staff$14,425.00
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$10,053.57
2410Office of the Principal Services143SALARY-NO RETIREMENT$2,877.07
2410Office of the Principal Services150Overtime Salaries - Noncertified$538.89
2410Office of the Principal Services170Stipends - Certified$2,000.00
2410Office of the Principal Services180Stipends - Noncertified$1,900.00
2410Office of the Principal Services192Extra Duty - Certified$3,831.00
2410Office of the Principal Services197Professional Dues$2,870.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$59,685.12
2410Office of the Principal Services214Life Insurance - Certified Personnel$216.00
2410Office of the Principal Services217Salary Protection - Certified Personnel$1,404.00
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$92,272.48
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$396.00
2410Office of the Principal Services227Salary Protection - Noncertified Personnel$2,574.00
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$35,707.69
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$8,326.02
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$17,630.83
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$4,123.39
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$34,466.59
2410Office of the Principal Services252Retirement - Federal Matching - Certified Personnel$316.41
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$60,970.02
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$23,569.30
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$31,986.68
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$3,069.65
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$1,663.86
2410Office of the Principal Services619Classroom and/or Office Supplies$2,193.83
2410Office of the Principal Services654Furniture and Fixtures$99.99
2490Other Support Services-School Administration110Regular Certified Salaries$61,399.74
2490Other Support Services-School Administration115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2490Other Support Services-School Administration116TRS Offset for Certified Staff$1,410.53
2490Other Support Services-School Administration192Extra Duty - Certified$5,000.00
2490Other Support Services-School Administration197Professional Dues$375.00
2490Other Support Services-School Administration214Life Insurance - Certified Personnel$21.60
2490Other Support Services-School Administration217Salary Protection - Certified Personnel$128.70
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$4,179.45
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$977.44
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$3,590.83
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$6,799.67
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$344.54
2490Other Support Services-School Administration440Rentals$2,400.00
2490Other Support Services-School Administration611Copy supplies$814.00
2490Other Support Services-School Administration619Classroom and/or Office Supplies$4,391.36
2490Other Support Services-School Administration652Audiovisual$642.00
2490Other Support Services-School Administration654Furniture and Fixtures$3,545.41
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$1,393.12
   Total:$1,428,960.45