Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Okc Charter: Dove Science Acad
  • Function Code: 2400
  • Report Generated: 11/19/2017 7:48:05 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$145,975.00
2410Office of the Principal Services114Unused Sick Leave for Certified Staff$25.00
2410Office of the Principal Services120Regular Noncertified Salaries$61,500.42
2410Office of the Principal Services150Overtime Salaries - Noncertified$4,787.85
2410Office of the Principal Services170Stipends - Certified$200.00
2410Office of the Principal Services171Bonus for Certified Staff (CONFER WITH TRS)$1,000.00
2410Office of the Principal Services180Stipends - Noncertified$1,400.00
2410Office of the Principal Services212Dental Insurance - Certified Personnel$768.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$19,582.08
2410Office of the Principal Services222Dental Insurance - Noncertified Personnel$1,024.00
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$16,003.76
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$8,705.15
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$2,203.60
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$4,224.88
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$988.05
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$1,789.25
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$1,643.92
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$887.17
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$407.95
2410Office of the Principal Services331Accounting Services$8,115.00
2410Office of the Principal Services440Rentals$27,484.77
2410Office of the Principal Services525Surety Bonds$75.00
2410Office of the Principal Services530Communication Services$773.36
2410Office of the Principal Services550Printing and Binding$4,419.98
2410Office of the Principal Services580Staff Travel$294.93
2410Office of the Principal Services611Copy supplies$867.72
2410Office of the Principal Services619Classroom and/or Office Supplies$21,966.74
2410Office of the Principal Services642Periodicals (includes professional publications)$708.00
2410Office of the Principal Services653Supplies-Technology Related$229.00
2410Office of the Principal Services683Extracurricular Supplies$1,673.83
2410Office of the Principal Services810Dues and Fees$133,647.15
   Total:$473,371.56