Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Idabel
  • Function Code: 2400
  • Report Generated: 12/16/2018 12:24:05 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$339,435.91
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2410Office of the Principal Services120Regular Noncertified Salaries$109,211.42
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$5,690.70
2410Office of the Principal Services149Other Temp Sal-NonCP$2,062.64
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$32,937.60
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$23,188.80
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$20,441.12
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$4,780.68
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$6,919.57
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$1,618.36
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$32,246.46
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$7,187.27
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$766.27
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$1,395.16
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$263.40
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$479.58
2410Office of the Principal Services440Rentals$10,625.00
2410Office of the Principal Services580Staff Travel$1,653.32
2410Office of the Principal Services810Dues and Fees$30.00
2410Office of the Principal Services860Staff Registration and Tuition$1,759.00
   Total:$603,528.78