Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Okc Charter: Dove Science ES
  • Function Code: 1000
  • Report Generated: 6/22/2018 1:33:56 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$521,064.48
1000Instruction114Unused Sick Leave for Certified Staff$1,425.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,858.11
1000Instruction120Regular Noncertified Salaries$57,974.96
1000Instruction124Unused Sick Leave for Noncertified Staff$175.00
1000Instruction125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$948.45
1000Instruction141Non-Cert Sub Sal-CP$24,680.00
1000Instruction150Overtime Salaries - Noncertified$498.24
1000Instruction170Stipends - Certified$6,660.00
1000Instruction192Extra Duty - Certified$13,174.00
1000Instruction193Extra Duty - Noncertified$3,321.25
1000Instruction212Dental Insurance - Certified Personnel$4,622.76
1000Instruction213Health and Accident Insurance - Certified Personnel$83,400.80
1000Instruction222Dental Insurance - Noncertified Personnel$740.80
1000Instruction223Health and Accident Insurance - Noncertified Personnel$7,950.40
1000Instruction231FICA - Employer's Contribution - Certified Personnel$33,418.87
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$7,815.88
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$5,714.23
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,336.43
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$7,423.70
1000Instruction271Unemployment Compensation - Certified Personnel$1,759.36
1000Instruction273Workers' Compensation - Certified Personnel$2,090.73
1000Instruction281Unemployment Compensation - Noncertified Personnel$273.54
1000Instruction283Workers' Compensation - Noncertified Personnel$325.07
1000Instruction430Repairs and Maintenance Services$48.50
1000Instruction440Rentals$1,625.80
1000Instruction611Copy supplies$693.60
1000Instruction618Cleaning, Maintenance Supplies and Chemicals$207.75
1000Instruction619Classroom and/or Office Supplies$11,511.36
1000Instruction641Books$7,288.32
1000Instruction653Supplies-Technology Related$29,669.22
1000Instruction810Dues and Fees$510.00
1000Instruction860Staff Registration and Tuition$4,591.76
   Total:$845,798.37