Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Okc Charter: Dove Science Acad
  • Function Code: 1000
  • Report Generated: 2/18/2018 3:08:12 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$1,017,962.62
1000Instruction114Unused Sick Leave for Certified Staff$3,900.00
1000Instruction120Regular Noncertified Salaries$18,720.03
1000Instruction141Non-Cert Sub Sal-CP$23,160.00
1000Instruction170Stipends - Certified$18,740.00
1000Instruction192Extra Duty - Certified$19,400.00
1000Instruction193Extra Duty - Noncertified$150.00
1000Instruction212Dental Insurance - Certified Personnel$10,493.96
1000Instruction213Health and Accident Insurance - Certified Personnel$187,882.88
1000Instruction222Dental Insurance - Noncertified Personnel$333.80
1000Instruction223Health and Accident Insurance - Noncertified Personnel$6,104.80
1000Instruction231FICA - Employer's Contribution - Certified Personnel$64,439.91
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$15,070.83
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$2,605.88
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$609.46
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$17,538.08
1000Instruction271Unemployment Compensation - Certified Personnel$3,654.17
1000Instruction273Workers' Compensation - Certified Personnel$4,450.26
1000Instruction281Unemployment Compensation - Noncertified Personnel$150.32
1000Instruction283Workers' Compensation - Noncertified Personnel$183.07
1000Instruction440Rentals$21,935.51
1000Instruction611Copy supplies$1,354.90
1000Instruction619Classroom and/or Office Supplies$18,397.05
1000Instruction641Books$12,612.70
1000Instruction653Supplies-Technology Related$43,139.00
1000Instruction810Dues and Fees$10,617.20
   Total:$1,523,606.43