Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Okc Charter: Dove Science ES
  • Function Code: 1000
  • Report Generated: 11/22/2017 7:10:51 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
1000Instruction110Regular Certified Salaries$629,685.37
1000Instruction114Unused Sick Leave for Certified Staff$1,900.00
1000Instruction115Salary in Lieu of Other Fringe Benefits for Certified Staff$3,206.66
1000Instruction120Regular Noncertified Salaries$51,812.51
1000Instruction141Non-Cert Sub Sal-CP$23,720.00
1000Instruction150Overtime Salaries - Noncertified$777.38
1000Instruction170Stipends - Certified$5,091.67
1000Instruction192Extra Duty - Certified$25,806.75
1000Instruction212Dental Insurance - Certified Personnel$5,292.60
1000Instruction213Health and Accident Insurance - Certified Personnel$89,282.96
1000Instruction222Dental Insurance - Noncertified Personnel$544.00
1000Instruction223Health and Accident Insurance - Noncertified Personnel$6,185.26
1000Instruction231FICA - Employer's Contribution - Certified Personnel$41,014.36
1000Instruction232Medicare - Employer's Contribution - Certified Personnel$9,592.00
1000Instruction241FICA - Employer's Contribution - Noncertified Personnel$5,003.18
1000Instruction242Medicare - Employer's Contribution - Noncertified Personnel$1,100.29
1000Instruction253Retirement - Employer's Contribution - Certified Personnel$11,996.22
1000Instruction273Workers' Compensation - Certified Personnel$3,943.78
1000Instruction283Workers' Compensation - Noncertified Personnel$434.27
1000Instruction430Repairs and Maintenance Services$223.08
1000Instruction440Rentals$1,023.00
1000Instruction619Classroom and/or Office Supplies$24,030.95
1000Instruction641Books$15,117.19
1000Instruction653Supplies-Technology Related$52,883.73
   Total:$1,009,667.21