Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Lukfata
  • Function Code: 2400
  • Report Generated: 1/22/2018 2:23:09 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$76,690.26
2410Office of the Principal Services116TRS Offset for Certified Staff$1,461.07
2410Office of the Principal Services120Regular Noncertified Salaries$18,583.25
2410Office of the Principal Services142Subs Sal Non-CP$588.00
2410Office of the Principal Services170Stipends - Certified$944.46
2410Office of the Principal Services180Stipends - Noncertified$757.99
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$6,587.52
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$10,013.76
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$4,490.30
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$1,050.13
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$1,202.18
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$281.17
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$4,420.00
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$8,167.39
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$1,455.81
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$1,975.75
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$322.78
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$81.33
2410Office of the Principal Services611Copy supplies$115.28
2410Office of the Principal Services619Classroom and/or Office Supplies$184.09
2410Office of the Principal Services810Dues and Fees$715.00
2490Other Support Services-School Administration337OTHER PROFESSIONAL SERVICES$500.00
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$601.73
   Total:$141,189.25