Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Cushing
  • Function Code: 2400
  • Report Generated: 12/14/2018 8:24:18 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$609,316.32
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$5,891.24
2410Office of the Principal Services120Regular Noncertified Salaries$154,468.00
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,667.54
2410Office of the Principal Services150Overtime Salaries - Noncertified$2,173.89
2410Office of the Principal Services192Extra Duty - Certified$6,733.80
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$61,132.12
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$42,925.02
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$45,349.52
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$11,336.31
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$58,524.84
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$12,894.96
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$32.07
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$7,659.94
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$19.26
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$1,948.62
2410Office of the Principal Services550Printing and Binding$383.99
2410Office of the Principal Services580Staff Travel$6,381.76
2410Office of the Principal Services599Other Purchased Services$1,454.00
2410Office of the Principal Services611Copy supplies$340.19
2410Office of the Principal Services619Classroom and/or Office Supplies$280.43
2410Office of the Principal Services653Supplies-Technology Related$1,978.80
2410Office of the Principal Services654Furniture and Fixtures$1,394.37
2410Office of the Principal Services656Machinery$124.98
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$935.82
2410Office of the Principal Services734Furniture and Fixtures$1,000.00
2410Office of the Principal Services810Dues and Fees$547.50
2490Other Support Services-School Administration550Printing and Binding$12.80
2490Other Support Services-School Administration580Staff Travel$68.05
2490Other Support Services-School Administration599Other Purchased Services$9,030.46
2490Other Support Services-School Administration611Copy supplies$138.58
2490Other Support Services-School Administration619Classroom and/or Office Supplies$60.00
2490Other Support Services-School Administration642Periodicals (includes professional publications)$90.75
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$981.28
2490Other Support Services-School Administration683Extracurricular Supplies$258.94
2490Other Support Services-School Administration736Machinery$3,000.00
2490Other Support Services-School Administration810Dues and Fees$8,440.39
   Total:$1,065,976.54