Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Oklahoma City
  • Function Code: 2400
  • Report Generated: 12/4/2023 10:24:21 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$11,780,110.99
2410Office of the Principal Services114Unused Leave for Certified Staff$2,180.00
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$10,642.80
2410Office of the Principal Services120Regular Noncertified Salaries$4,332,841.07
2410Office of the Principal Services124Unused Leave for Noncertified Staff$1,424.77
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$87,584.65
2410Office of the Principal Services131Cert Sub Sal-CP$20,864.00
2410Office of the Principal Services139Other Cert Temp Compensation$69,858.76
2410Office of the Principal Services149Other Non-Certified Temporary Compensation$3,399.29
2410Office of the Principal Services150Overtime Salaries - Noncertified$6,803.12
2410Office of the Principal Services170Stipends - Certified$355,385.51
2410Office of the Principal Services192Extra Duty/Addenda—Certified$77,267.68
2410Office of the Principal Services193Extra Duty/Addenda—Non-certified$26,769.62
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$1,007,920.35
2410Office of the Principal Services214Life Insurance - Certified Personnel$15,825.15
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$1,235,545.20
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$11,709.90
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$737,978.29
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$174,365.08
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$288,209.79
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$64,971.78
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$903,050.67
2410Office of the Principal Services252Retirement - Federal/Grant Matching - Certified Personnel$10,320.26
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$1,239,140.14
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$298,124.95
2410Office of the Principal Services262Retirement - Federal/Grant Matching - Noncertified Personnel$15,818.33
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$463,959.67
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$8,669.62
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$63,442.72
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$3,881.78
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$23,473.56
2410Office of the Principal Services580Staff Travel$17,825.72
2410Office of the Principal Services611Copy supplies$193.38
2410Office of the Principal Services619General Supplies$32,731.32
2410Office of the Principal Services651Appliances / Furniture / Fixtures$3,485.01
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$201.12
2490Other Support Services-School Administration441Film/Video Services$34,966.00
2490Other Support Services-School Administration443Land & Bldg Svcs$15,778.94
2490Other Support Services-School Administration449Oth Rentals/Lease Sv$5,275.50
2490Other Support Services-School Administration611Copy supplies$72.66
2490Other Support Services-School Administration619General Supplies$1,763.10
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$62,316.52
   Total:$23,516,148.77