Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Osde/Oja:Oklahoma Youth Academy Charter
  • Function Code: 2400
  • Report Generated: 10/7/2022 4:56:19 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$93,739.48
2410Office of the Principal Services120Regular Noncertified Salaries$67,766.70
2410Office of the Principal Services212Dental Insurance - Certified Personnel$1,405.92
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$15,727.92
2410Office of the Principal Services214Life Insurance - Certified Personnel$141.10
2410Office of the Principal Services215Long-Term Disability Insurance - Certified Personnel$124.32
2410Office of the Principal Services218Vision Insurance - Certified Personnel$242.40
2410Office of the Principal Services222Dental Insurance - Noncertified Personnel$1,461.21
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$15,939.32
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$222.38
2410Office of the Principal Services225Long-Term Disability Insurance - Noncertified Personnel$244.94
2410Office of the Principal Services228Vision Insurance - Noncertified Personnel$358.69
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$5,703.46
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$1,303.30
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$4,093.66
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$957.39
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$15,171.09
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$11,710.50
2410Office of the Principal Services530Communication Services$9,468.72
2410Office of the Principal Services580Staff Travel$1,419.99
2410Office of the Principal Services619General Supplies$159.50
2410Office of the Principal Services625Gasoline$347.80
   Total:$247,709.79