Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Okc Charter: Kipp Reach Coll.
  • Function Code: 2400
  • Report Generated: 10/19/2018 7:45:37 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$383,466.08
2410Office of the Principal Services116TRS Offset for Certified Staff$3,611.99
2410Office of the Principal Services120Regular Noncertified Salaries$73,321.00
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2410Office of the Principal Services170Stipends - Certified$8,000.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$33,114.24
2410Office of the Principal Services214Life Insurance - Certified Personnel$720.00
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$6,873.04
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$240.00
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$27,747.78
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$6,489.36
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$4,516.08
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$1,056.21
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$30,707.04
2410Office of the Principal Services252Retirement - Federal Matching - Certified Personnel$314.62
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$46,575.81
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$5,194.19
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$7,049.57
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$5,728.03
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$1,063.03
2410Office of the Principal Services430Repairs and Maintenance Services$85.00
2410Office of the Principal Services530Communication Services$12,850.56
2410Office of the Principal Services550Printing and Binding$1,682.36
2410Office of the Principal Services580Staff Travel$702.21
2410Office of the Principal Services611Copy supplies$103.38
2410Office of the Principal Services619Classroom and/or Office Supplies$496.22
2410Office of the Principal Services653Supplies-Technology Related$4,677.77
2410Office of the Principal Services654Furniture and Fixtures$2,834.27
2410Office of the Principal Services810Dues and Fees$16,921.23
   Total:$688,417.35