Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Osde/Oja:Oklahoma Youth Academy Charter
  • Function Code: 2400
  • Report Generated: 10/22/2021 4:31:47 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$91,112.89
2410Office of the Principal Services120Regular Noncertified Salaries$68,579.57
2410Office of the Principal Services212Dental Insurance - Certified Personnel$1,488.19
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$15,417.86
2410Office of the Principal Services214Life Insurance - Certified Personnel$129.80
2410Office of the Principal Services215Long-Term Disability Insurance - Certified Personnel$117.49
2410Office of the Principal Services218Vision Insurance - Certified Personnel$342.71
2410Office of the Principal Services222Dental Insurance - Noncertified Personnel$1,233.79
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$20,577.50
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$279.78
2410Office of the Principal Services225Long-Term Disability Insurance - Noncertified Personnel$232.37
2410Office of the Principal Services228Vision Insurance - Noncertified Personnel$349.60
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$5,545.23
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$1,296.91
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$4,101.76
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$1,227.66
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$14,793.46
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$12,161.28
2410Office of the Principal Services530Communication Services$10,697.07
2410Office of the Principal Services580Staff Travel$9,575.90
2410Office of the Principal Services619General Supplies$2,649.74
2410Office of the Principal Services625Gasoline$1,013.21
   Total:$262,923.77