Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Nowata
  • Function Code: 2400
  • Report Generated: 2/6/2023 9:24:35 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$163,248.06
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2410Office of the Principal Services116TRS Offset for Certified Staff$2,826.54
2410Office of the Principal Services120Regular Noncertified Salaries$68,499.75
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,173.18
2410Office of the Principal Services143SALARY-NO RETIREMENT$1,500.00
2410Office of the Principal Services171Bonus for Certified Staff (CONFER WITH TRS)$1,500.00
2410Office of the Principal Services181Bonus for Noncertified Staff (CONFER WITH TRS)$2,000.00
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$12,119.40
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$10,486.29
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$2,452.40
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$3,974.17
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$929.49
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$9,460.90
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$16,675.87
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$5,212.82
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$7,074.47
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$467.56
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$242.74
2410Office of the Principal Services618Cleaning, Maintenance and Groundskeeping Supplies$92.50
2410Office of the Principal Services619General Supplies$10,431.92
2410Office of the Principal Services653Supplies-Technology Related$59.78
2410Office of the Principal Services656Machinery/Machines$799.00
2490Other Support Services-School Administration336Medical Services$416.80
2490Other Support Services-School Administration530Communication Services$500.00
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$1,156.16
   Total:$327,136.32