Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Guthrie
  • Function Code: 2400
  • Report Generated: 9/30/2022 9:21:38 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$762,871.42
2410Office of the Principal Services114Unused Leave for Certified Staff$6,100.00
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2410Office of the Principal Services116TRS Offset for Certified Staff$12,036.72
2410Office of the Principal Services120Regular Noncertified Salaries$294,937.54
2410Office of the Principal Services124Unused Leave for Noncertified Staff$150.00
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,156.67
2410Office of the Principal Services133Salary No Retirement$2,500.00
2410Office of the Principal Services142Subs Sal Non-CP$120.00
2410Office of the Principal Services143SALARY-NO RETIREMENT$180.00
2410Office of the Principal Services150Overtime Salaries - Noncertified$11,428.28
2410Office of the Principal Services192Extra Duty/Addenda—Certified$5,625.00
2410Office of the Principal Services193Extra Duty/Addenda—Non-certified$26,009.31
2410Office of the Principal Services197Professional Dues$3,375.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$80,682.90
2410Office of the Principal Services214Life Insurance - Certified Personnel$290.40
2410Office of the Principal Services217Salary Protection - Certified Personnel$1,251.90
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$100,202.01
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$424.60
2410Office of the Principal Services227Salary Protection - Noncertified Personnel$1,836.90
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$46,041.58
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$10,775.84
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$18,475.50
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$4,320.84
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$45,923.21
2410Office of the Principal Services252Retirement - Federal/Grant Matching - Certified Personnel$51.75
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$78,629.43
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$23,496.58
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$35,593.69
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$3,400.20
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$1,195.34
2410Office of the Principal Services530Communication Services$191.44
2410Office of the Principal Services611Copy supplies$179.15
2410Office of the Principal Services616Health, First-Aid & Hygiene Supplies$140.16
2410Office of the Principal Services617Kitchen Products and Supplies$56.18
2410Office of the Principal Services618Cleaning, Maintenance Supplies and Chemicals$56.35
2410Office of the Principal Services619General Supplies$2,559.89
2410Office of the Principal Services651Appliances / Furniture / Fixtures$3,168.58
2410Office of the Principal Services653Supplies-Technology Related$69.00
2410Office of the Principal Services656Machinery/Machines$72.45
2490Other Support Services-School Administration110Regular Certified Salaries$75,151.99
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 Administration193Extra Duty/Addenda—Non-certified$690.00
2490Other Support Services-School Administration197Professional Dues$385.00
2490Other Support Services-School Administration214Life Insurance - Certified Personnel$26.40
2490Other Support Services-School Administration217Salary Protection - Certified Personnel$140.40
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$4,805.06
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$1,123.76
2490Other Support Services-School Administration241FICA - Employer's Contribution - Noncertified Personnel$43.84
2490Other Support Services-School Administration242Medicare - Employer's Contribution - Noncertified Personnel$10.26
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$4,258.63
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$7,693.90
2490Other Support Services-School Administration261Retirement - District-Paid - Noncertified Personnel$51.95
2490Other Support Services-School Administration263Retirement - Employer's Contribution - Noncertified Personnel$70.50
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$274.97
2490Other Support Services-School Administration283Workers' Compensation - Noncertified Personnel$2.46
2490Other Support Services-School Administration449Oth Rentals/Lease Sv$4,423.84
2490Other Support Services-School Administration611Copy supplies$916.90
2490Other Support Services-School Administration657Uniforms$518.00
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$2,197.80
   Total:$1,698,445.04