Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Okc Charter: Independence MS
  • Function Code: 2400
  • Report Generated: 8/15/2020 9:57:37 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$27,108.28
2410Office of the Principal Services120Regular Noncertified Salaries$46,536.25
2410Office of the Principal Services180Stipends - Noncertified$216.56
2410Office of the Principal Services192Extra Duty/Addenda—Certified$367.50
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$7,138.80
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$14,277.60
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$136.56
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$4,375.50
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$1,023.28
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$2,836.86
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$663.41
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$1,578.53
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$7,213.65
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$3,352.15
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$4,549.44
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$15.48
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$26.34
2410Office of the Principal Services550Printing and Binding$915.00
2410Office of the Principal Services619General Supplies$28.49
2410Office of the Principal Services641Books / EBOOKS$24.00
2410Office of the Principal Services810Dues and Fees$2,500.00
2490Other Support Services-School Administration619General Supplies$934.49
   Total:$125,818.17