Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Muskogee
  • Function Code: 2400
  • Report Generated: 10/28/2021 4:36:05 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$1,758,272.95
2410Office of the Principal Services114Unused Leave for Certified Staff$11,430.00
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$5,525.41
2410Office of the Principal Services116TRS Offset for Certified Staff$18,541.08
2410Office of the Principal Services120Regular Noncertified Salaries$583,643.57
2410Office of the Principal Services124Unused Leave for Noncertified Staff$8,301.75
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$21,717.33
2410Office of the Principal Services149Other Non-Certified Temporary Compensation$982.50
2410Office of the Principal Services170Stipends - Certified$4,000.00
2410Office of the Principal Services180Stipends - Noncertified$2,162.50
2410Office of the Principal Services191Salary for Early Retirement$37,420.00
2410Office of the Principal Services192Extra Duty/Addenda—Certified$8,680.00
2410Office of the Principal Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$1,214.63
2410Office of the Principal Services197Professional Dues$1,200.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$139,346.54
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$150,279.30
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$1,350.60
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$107,073.45
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$25,041.20
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$38,261.34
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$8,948.33
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$114,735.65
2410Office of the Principal Services252Retirement - Federal Matching - Certified Personnel$642.22
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$180,874.64
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$14,502.82
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$1,760.69
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$6,952.16
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$4,540.00
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$7,147.33
2410Office of the Principal Services611Copy supplies$230.87
2410Office of the Principal Services616Health, First-Aid & Hygiene Supplies$172.12
2410Office of the Principal Services617Kitchen Products and Supplies$154.97
2410Office of the Principal Services619General Supplies$6,764.36
2410Office of the Principal Services651Appliances / Furniture / Fixtures$15,889.32
2410Office of the Principal Services653Supplies-Technology Related$26.66
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$358.89
2490Other Support Services-School Administration110Regular Certified Salaries$35,899.94
2490Other Support Services-School Administration114Unused Leave for Certified Staff$240.00
2490Other Support Services-School Administration116TRS Offset for Certified Staff$705.24
2490Other Support Services-School Administration213Health and Accident Insurance - Certified Personnel$3,642.90
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$2,242.52
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$524.48
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$1,996.92
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$3,667.20
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$140.87
2490Other Support Services-School Administration337OTHER PROFESSIONAL SERVICES$391.98
2490Other Support Services-School Administration449Oth Rentals/Lease Sv$1,237.86
2490Other Support Services-School Administration580Staff Travel$237.00
2490Other Support Services-School Administration611Copy supplies$188.49
2490Other Support Services-School Administration616Health, First-Aid & Hygiene Supplies$25.99
2490Other Support Services-School Administration617Kitchen Products and Supplies$1,951.38
2490Other Support Services-School Administration618Cleaning, Maintenance Supplies and Chemicals$19.70
2490Other Support Services-School Administration619General Supplies$5,571.88
2490Other Support Services-School Administration641Books / EBOOKS$202.50
2490Other Support Services-School Administration651Appliances / Furniture / Fixtures$13,425.72
2490Other Support Services-School Administration653Supplies-Technology Related$29,529.06
2490Other Support Services-School Administration657Uniforms$396.50
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$29,002.21
2490Other Support Services-School Administration810Dues and Fees$125.00
   Total:$3,419,510.52