Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Okc Charter: Kipp Reach Coll.
  • Function Code: 2400
  • Report Generated: 10/27/2021 10:51:01 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$104,853.70
2410Office of the Principal Services114Unused Leave for Certified Staff$1,114.56
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.53
2410Office of the Principal Services116TRS Offset for Certified Staff$622.26
2410Office of the Principal Services120Regular Noncertified Salaries$30,000.00
2410Office of the Principal Services170Stipends - Certified$180.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$8,815.05
2410Office of the Principal Services214Life Insurance - Certified Personnel$257.00
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$7,275.30
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$120.00
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$4,371.99
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$1,022.46
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$1,879.36
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$439.48
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$5,787.76
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$6,932.35
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$2,267.04
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$3,076.81
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$170.76
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$324.11
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$94.02
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$178.45
2410Office of the Principal Services438Other Building Svcs$170.00
2410Office of the Principal Services530Communication Services$1,981.82
2410Office of the Principal Services550Printing and Binding$1,876.06
2410Office of the Principal Services580Staff Travel$250.06
2410Office of the Principal Services611Copy supplies$779.17
2410Office of the Principal Services619General Supplies$2,239.20
2410Office of the Principal Services653Supplies-Technology Related$1,839.60
2410Office of the Principal Services810Dues and Fees$119.00
   Total:$189,873.90