Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Idabel
  • Function Code: 2400
  • Report Generated: 2/21/2024 3:27:43 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$363,479.85
2410Office of the Principal Services114Unused Leave for Certified Staff$9,932.65
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$766.81
2410Office of the Principal Services120Regular Noncertified Salaries$147,785.86
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2410Office of the Principal Services149Other Non-Certified Temporary Compensation$5,636.89
2410Office of the Principal Services170Stipends - Certified$15,250.00
2410Office of the Principal Services180Stipends - Noncertified$17,000.00
2410Office of the Principal Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$30.76
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$30,837.36
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$30,221.46
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$23,764.00
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$5,541.47
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$10,504.65
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$2,456.72
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$36,980.38
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$6,720.20
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$1,517.91
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$665.21
2410Office of the Principal Services580Staff Travel$2,260.29
2410Office of the Principal Services860Staff Registration and Tuition$3,200.00
2410Office of the Principal Services930Reimbursement$83.44
   Total:$716,912.19