Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Checotah
  • Function Code: 2400
  • Report Generated: 4/24/2018 7:15:05 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$246,287.66
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$28,723.68
2410Office of the Principal Services116TRS Offset for Certified Staff$4,316.19
2410Office of the Principal Services120Regular Noncertified Salaries$112,476.19
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$3,793.80
2410Office of the Principal Services150Overtime Salaries - Noncertified$10,002.98
2410Office of the Principal Services192Extra Duty - Certified$15,000.00
2410Office of the Principal Services193Extra Duty - Noncertified$5,783.29
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$26,526.72
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$26,747.52
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$17,514.88
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$4,096.29
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$7,680.84
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$1,796.36
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$17,512.63
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$29,622.76
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$5,894.15
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$1,023.43
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$446.00
2410Office of the Principal Services580Staff Travel$4,820.16
2410Office of the Principal Services618Cleaning, Maintenance Supplies and Chemicals$50.94
2410Office of the Principal Services619Classroom and/or Office Supplies$3,684.78
2410Office of the Principal Services654Furniture and Fixtures$1,359.50
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$9,957.28
2410Office of the Principal Services683Extracurricular Supplies$682.98
2410Office of the Principal Services860Staff Registration and Tuition$25.00
   Total:$585,826.01