Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Lukfata
  • Function Code: 2400
  • Report Generated: 10/23/2021 5:14:15 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$81,839.68
2410Office of the Principal Services116TRS Offset for Certified Staff$1,438.38
2410Office of the Principal Services120Regular Noncertified Salaries$16,183.00
2410Office of the Principal Services142Subs Sal Non-CP$34.00
2410Office of the Principal Services197Professional Dues$300.75
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$7,264.80
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$7,264.80
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$4,843.73
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$1,132.79
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$916.75
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$214.42
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$4,721.49
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$8,607.59
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$1,218.01
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$1,653.12
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$216.49
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$40.60
2410Office of the Principal Services580Staff Travel$216.92
2410Office of the Principal Services619General Supplies$123.66
2410Office of the Principal Services653Supplies-Technology Related$103.38
2410Office of the Principal Services810Dues and Fees$618.75
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$448.11
   Total:$139,401.22