Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Lukfata
  • Function Code: 2400
  • Report Generated: 1/17/2019 12:37:33 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$74,445.57
2410Office of the Principal Services116TRS Offset for Certified Staff$1,410.44
2410Office of the Principal Services120Regular Noncertified Salaries$10,068.75
2410Office of the Principal Services142Subs Sal Non-CP$348.00
2410Office of the Principal Services170Stipends - Certified$464.00
2410Office of the Principal Services180Stipends - Noncertified$203.03
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$6,995.64
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$6,995.64
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$4,124.71
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$964.69
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$512.51
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$119.88
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$4,227.95
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$7,861.04
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$773.13
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$1,049.27
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$329.25
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$45.80
2410Office of the Principal Services580Staff Travel$82.82
2410Office of the Principal Services611Copy supplies$92.52
2410Office of the Principal Services619General Supplies$199.05
2410Office of the Principal Services810Dues and Fees$687.50
2410Office of the Principal Services860Staff Registration and Tuition$120.00
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$531.71
   Total:$122,652.90