Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Cushing
  • Function Code: 2400
  • Report Generated: 10/20/2021 3:35:27 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$799,291.28
2410Office of the Principal Services114Unused Leave for Certified Staff$2,200.00
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$6,387.00
2410Office of the Principal Services120Regular Noncertified Salaries$184,967.76
2410Office of the Principal Services124Unused Leave for Noncertified Staff$1,576.16
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$11,473.08
2410Office of the Principal Services170Stipends - Certified$11,250.00
2410Office of the Principal Services192Extra Duty/Addenda—Certified$5,607.12
2410Office of the Principal Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$720.00
2410Office of the Principal Services197Professional Dues$2,769.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$66,807.00
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$39,322.56
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$61,303.61
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$14,380.06
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$77,865.59
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$11,963.16
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$5,052.88
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$1,147.30
2410Office of the Principal Services550Printing and Binding$212.50
2410Office of the Principal Services580Staff Travel$3,204.49
2410Office of the Principal Services619General Supplies$1,828.14
2410Office of the Principal Services651Appliances / Furniture / Fixtures$1,969.99
2410Office of the Principal Services653Supplies-Technology Related$83.98
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$3,333.45
2410Office of the Principal Services810Dues and Fees$1,609.94
2490Other Support Services-School Administration550Printing and Binding$415.00
2490Other Support Services-School Administration580Staff Travel$1,308.70
2490Other Support Services-School Administration599Other Purchased Services$6,938.85
2490Other Support Services-School Administration651Appliances / Furniture / Fixtures$1,438.13
2490Other Support Services-School Administration653Supplies-Technology Related$1,297.34
2490Other Support Services-School Administration655Instruments$614.99
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$4,921.06
2490Other Support Services-School Administration810Dues and Fees$6,863.27
2490Other Support Services-School Administration850Game Contracts and Guarantees$768.00
   Total:$1,340,891.39