Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Okc Charter: Kipp Reach Coll.
  • Function Code: 2400
  • Report Generated: 3/25/2019 5:39:30 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$388,636.71
2410Office of the Principal Services116TRS Offset for Certified Staff$1,190.67
2410Office of the Principal Services120Regular Noncertified Salaries$112,043.65
2410Office of the Principal Services150Overtime Salaries - Noncertified$95.31
2410Office of the Principal Services170Stipends - Certified$10,000.00
2410Office of the Principal Services180Stipends - Noncertified$1,500.00
2410Office of the Principal Services192Extra Duty/Addenda—Certified$4,908.27
2410Office of the Principal Services193Extra Duty/Addenda—Non-certified$2,295.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$34,776.19
2410Office of the Principal Services214Life Insurance - Certified Personnel$575.00
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$21,022.71
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$400.00
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$23,838.89
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$5,575.35
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$7,129.13
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$1,667.26
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$23,136.93
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$39,203.00
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$8,683.84
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$11,785.01
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$633.25
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$3,399.24
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$188.57
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$1,012.27
2410Office of the Principal Services530Communication Services$3,697.22
2410Office of the Principal Services550Printing and Binding$645.95
2410Office of the Principal Services580Staff Travel$456.58
2410Office of the Principal Services611Copy supplies$1,866.63
2410Office of the Principal Services619General Supplies$1,345.27
2410Office of the Principal Services653Supplies-Technology Related$1,279.44
2410Office of the Principal Services654Furniture and Fixtures$2,372.52
2410Office of the Principal Services810Dues and Fees$23,221.58
   Total:$738,581.44