Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Okc Charter: Dove Science Acad
  • Function Code: 2400
  • Report Generated: 7/19/2018 12:33:29 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$192,649.98
2410Office of the Principal Services114Unused Sick Leave for Certified Staff$600.00
2410Office of the Principal Services120Regular Noncertified Salaries$70,701.16
2410Office of the Principal Services150Overtime Salaries - Noncertified$4,613.73
2410Office of the Principal Services170Stipends - Certified$1,100.00
2410Office of the Principal Services171Bonus for Certified Staff (CONFER WITH TRS)$300.00
2410Office of the Principal Services180Stipends - Noncertified$900.00
2410Office of the Principal Services192Extra Duty - Certified$20.00
2410Office of the Principal Services212Dental Insurance - Certified Personnel$1,362.60
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$33,070.08
2410Office of the Principal Services222Dental Insurance - Noncertified Personnel$1,191.08
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$19,806.72
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$11,131.69
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$3,278.07
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$4,722.59
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$1,104.50
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$2,262.60
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$1,585.85
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$762.58
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$928.71
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$272.58
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$331.97
2410Office of the Principal Services331Accounting Services$3,871.96
2410Office of the Principal Services430Repairs and Maintenance Services$900.00
2410Office of the Principal Services440Rentals$20,093.53
2410Office of the Principal Services530Communication Services$1,753.40
2410Office of the Principal Services550Printing and Binding$686.00
2410Office of the Principal Services580Staff Travel$1,174.32
2410Office of the Principal Services619Classroom and/or Office Supplies$4,963.47
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$155.68
2410Office of the Principal Services810Dues and Fees$138,346.29
   Total:$524,641.14