Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Okc Charter: Dove Science Acad
  • Function Code: 1000
  • Report Generated: 9/25/2017 10:52:51 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,154,502.98
1000Instruction114Unused Sick Leave for Certified Staff$4,175.00
1000Instruction120Regular Noncertified Salaries$5,753.40
1000Instruction141Non-Cert Sub Sal-CP$15,961.00
1000Instruction149Other Temp Sal-NonCP$2,229.20
1000Instruction170Stipends - Certified$31,180.00
1000Instruction180Stipends - Noncertified$690.00
1000Instruction192Extra Duty - Certified$14,300.00
1000Instruction212Dental Insurance - Certified Personnel$11,296.00
1000Instruction213Health and Accident Insurance - Certified Personnel$188,082.36
1000Instruction231FICA - Employer's Contribution - Certified Personnel$74,852.08
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$17,505.83
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$1,527.31
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$357.23
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$20,157.43
1000Instruction273Workers' Compensation - Certified Personnel$6,967.05
1000Instruction283Workers' Compensation - Noncertified Personnel$148.45
1000Instruction440Rentals$1,338.75
1000Instruction614Testing Supplies and Materials$15.00
1000Instruction619Classroom and/or Office Supplies$21,880.03
1000Instruction641Books$70,613.39
1000Instruction653Supplies-Technology Related$32,207.37
1000Instruction810Dues and Fees$10,074.30
   Total:$1,685,814.16