Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Okc Charter: Dove Science Acad
  • Function Code: 2500
  • Report Generated: 9/25/2017 10:52:59 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office110Regular Certified Salaries$53,831.37
2511Business Office114Unused Sick Leave for Certified Staff$150.00
2511Business Office120Regular Noncertified Salaries$11,055.70
2511Business Office170Stipends - Certified$500.00
2511Business Office171Bonus for Certified Staff (CONFER WITH TRS)$700.00
2511Business Office212Dental Insurance - Certified Personnel$384.00
2511Business Office213Health and Accident Insurance - Certified Personnel$6,185.26
2511Business Office222Dental Insurance - Noncertified Personnel$32.00
2511Business Office223Health and Accident Insurance - Noncertified Personnel$2,061.68
2511Business Office231FICA - Employer's Contribution - Certified Personnel$3,296.16
2511Business Office232Medicare - Employer's Contribution - Certified Personnel$829.10
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$687.48
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$160.73
2511Business Office273Workers' Compensation - Certified Personnel$332.59
2511Business Office283Workers' Compensation - Noncertified Personnel$66.66
2511Business Office331Accounting Services$13,200.00
2511Business Office440Rentals$4,335.00
2511Business Office525Surety Bonds$850.00
2511Business Office550Printing and Binding$165.00
2511Business Office810Dues and Fees$3,708.70
2530Printing, Publishing, and Duplicating Services550Printing and Binding$1,358.89
2544Evaluation Services810Dues and Fees$9,226.00
2571Recruitment and Placement Services331Accounting Services$1,389.00
2571Recruitment and Placement Services540Advertising$2,876.31
2571Recruitment and Placement Services810Dues and Fees$177.00
2573Inservice Training Services (non-instructional staff)580Staff Travel$4,433.08
2573Inservice Training Services (non-instructional staff)810Dues and Fees$175.00
2573Inservice Training Services (non-instructional staff)860Staff Registration and Tuition$11,255.48
2574Health Services641Books$429.19
2574Health Services810Dues and Fees$40.00
   Total:$133,891.38