Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Okc Charter: Dove Science ES
  • Function Code: 2400
  • Report Generated: 11/22/2017 7:10:40 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$66,900.00
2410Office of the Principal Services114Unused Sick Leave for Certified Staff$100.00
2410Office of the Principal Services120Regular Noncertified Salaries$39,730.03
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,896.90
2410Office of the Principal Services150Overtime Salaries - Noncertified$1,595.37
2410Office of the Principal Services170Stipends - Certified$200.00
2410Office of the Principal Services180Stipends - Noncertified$600.00
2410Office of the Principal Services193Extra Duty - Noncertified$330.00
2410Office of the Principal Services212Dental Insurance - Certified Personnel$384.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$6,185.26
2410Office of the Principal Services222Dental Insurance - Noncertified Personnel$608.00
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$12,480.36
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$4,184.09
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$978.50
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$2,621.00
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$682.68
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$476.28
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$299.50
2410Office of the Principal Services440Rentals$16,944.13
2410Office of the Principal Services550Printing and Binding$3,560.26
2410Office of the Principal Services619Classroom and/or Office Supplies$12,782.59
2410Office of the Principal Services653Supplies-Technology Related$1,799.82
2410Office of the Principal Services810Dues and Fees$64,466.13
2490Other Support Services-School Administration110Regular Certified Salaries$28,500.00
2490Other Support Services-School Administration192Extra Duty - Certified$50.00
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$1,842.47
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$430.91
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$856.50
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$202.35
2490Other Support Services-School Administration529Other Insurance Services$2,663.92
   Total:$274,351.05