Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Beggs
  • Function Code: 2400
  • Report Generated: 5/22/2018 5:00:51 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$191,899.02
2410Office of the Principal Services116TRS Offset for Certified Staff$2,772.61
2410Office of the Principal Services120Regular Noncertified Salaries$108,931.47
2410Office of the Principal Services149Other Temp Sal-NonCP$772.65
2410Office of the Principal Services171Bonus for Certified Staff (CONFER WITH TRS)$926.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$14,317.12
2410Office of the Principal Services214Life Insurance - Certified Personnel$98.00
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$30,874.24
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$156.80
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$11,451.55
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$2,678.18
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$6,356.63
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$1,486.70
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$11,683.20
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$19,612.03
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$3,267.97
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$4,435.12
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$990.25
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$569.14
2410Office of the Principal Services440Rentals$67.30
2410Office of the Principal Services580Staff Travel$72.97
2410Office of the Principal Services611Copy supplies$537.75
2410Office of the Principal Services617Kitchen Products and Supplies$220.38
2410Office of the Principal Services618Cleaning, Maintenance Supplies and Chemicals$82.55
2410Office of the Principal Services619Classroom and/or Office Supplies$2,138.27
2410Office of the Principal Services654Furniture and Fixtures$99.88
2410Office of the Principal Services930Reimbursement$200.00
2490Other Support Services-School Administration110Regular Certified Salaries$35,887.95
2490Other Support Services-School Administration116TRS Offset for Certified Staff$908.53
2490Other Support Services-School Administration192Extra Duty - Certified$13,182.44
2490Other Support Services-School Administration213Health and Accident Insurance - Certified Personnel$6,675.84
2490Other Support Services-School Administration214Life Insurance - Certified Personnel$30.80
2490Other Support Services-School Administration223Health and Accident Insurance - Noncertified Personnel$1,053.76
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$3,058.56
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$715.32
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$2,782.32
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$5,015.98
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$182.03
2490Other Support Services-School Administration283Workers' Compensation - Noncertified Personnel$80.47
2490Other Support Services-School Administration580Staff Travel$89.00
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$35.00
   Total:$486,395.78