Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Okc Charter: Dove Science ES
  • Function Code: 2400
  • Report Generated: 2/18/2018 3:07:50 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$95,666.64
2410Office of the Principal Services114Unused Sick Leave for Certified Staff$390.00
2410Office of the Principal Services120Regular Noncertified Salaries$44,297.65
2410Office of the Principal Services150Overtime Salaries - Noncertified$1,100.04
2410Office of the Principal Services170Stipends - Certified$800.00
2410Office of the Principal Services180Stipends - Noncertified$1,100.00
2410Office of the Principal Services192Extra Duty - Certified$80.00
2410Office of the Principal Services193Extra Duty - Noncertified$2,875.00
2410Office of the Principal Services212Dental Insurance - Certified Personnel$800.20
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$6,631.68
2410Office of the Principal Services222Dental Insurance - Noncertified Personnel$827.60
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$19,191.52
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$7,178.91
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$1,234.19
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$2,963.01
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$692.92
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$1,442.38
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$357.32
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$424.62
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$181.99
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$216.27
2410Office of the Principal Services440Rentals$14,809.28
2410Office of the Principal Services529Other Insurance Services$12,000.00
2410Office of the Principal Services550Printing and Binding$2,030.64
2410Office of the Principal Services619Classroom and/or Office Supplies$7,467.64
2410Office of the Principal Services810Dues and Fees$65,754.27
2490Other Support Services-School Administration110Regular Certified Salaries$55,102.58
2490Other Support Services-School Administration170Stipends - Certified$300.00
2490Other Support Services-School Administration212Dental Insurance - Certified Personnel$400.10
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$3,459.92
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$809.16
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$1,653.08
2490Other Support Services-School Administration271Unemployment Compensation - Certified Personnel$204.21
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$242.69
   Total:$352,685.51