Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Okc Charter: Kipp Okc Coll Prep.
  • Function Code: 2400
  • Report Generated: 9/25/2023 5:41:19 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$218,865.31
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$487.97
2410Office of the Principal Services116TRS Offset for Certified Staff$739.61
2410Office of the Principal Services120Regular Noncertified Salaries$15,579.20
2410Office of the Principal Services170Stipends - Certified$9,510.00
2410Office of the Principal Services180Stipends - Noncertified$1,000.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$15,705.45
2410Office of the Principal Services214Life Insurance - Certified Personnel$345.00
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$4,003.35
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$65.00
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$13,892.59
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$3,248.98
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$1,027.56
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$240.26
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$16,475.86
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$23,363.84
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$1,252.74
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$1,700.26
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$1,440.17
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$653.99
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$118.28
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$53.71
2410Office of the Principal Services432Technology Services$630.00
2410Office of the Principal Services530Communication Services$6,812.34
2410Office of the Principal Services580Staff Travel$326.26
2410Office of the Principal Services619General Supplies$154.60
2410Office of the Principal Services653Supplies-Technology Related$675.90
2410Office of the Principal Services810Dues and Fees$149.00
   Total:$338,517.23