Year: Help
  • OCAS Report
  • Report for Year: 2024 - 2025
  • Report for District: Oologah-Talala
  • Function Code: 2400
  • Report Generated: 1/10/2026 6:38:55 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$645,896.54
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,230.72
2410Office of the Principal Services116TRS Offset for Certified Staff$7,191.99
2410Office of the Principal Services120Regular Noncertified Salaries$202,747.80
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$14,226.75
2410Office of the Principal Services142Subs Sal Non-CP$2,187.33
2410Office of the Principal Services149Other Non-Certified Temporary Compensation$423.63
2410Office of the Principal Services193Extra Duty/Addenda—Non-certified$1,000.00
2410Office of the Principal Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$5,760.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$52,910.60
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$22,975.06
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$39,540.59
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$9,247.40
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$12,770.97
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$2,986.74
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$41,423.72
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$65,978.56
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$15,367.76
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$20,856.12
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$477.38
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$2,019.05
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$112.27
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$637.96
2410Office of the Principal Services580Staff Travel$3,116.67
2410Office of the Principal Services810Fees$150.00
2410Office of the Principal Services860Staff Registration and Tuition$1,181.00
2490Other Support Services-School Administration110Regular Certified Salaries$91,997.00
2490Other Support Services-School Administration116TRS Offset for Certified Staff$1,410.53
2490Other Support Services-School Administration192Extra Duty/Addenda—Certified$11,000.00
2490Other Support Services-School Administration196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$5,720.00
2490Other Support Services-School Administration213Health and Accident Insurance - Certified Personnel$8,319.72
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$6,806.29
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$1,591.77
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$6,341.94
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$10,521.23
2490Other Support Services-School Administration271Unemployment Compensation - Certified Personnel$108.03
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$322.78
2490Other Support Services-School Administration550Printing and Binding$249.50
2490Other Support Services-School Administration580Staff Travel$371.53
2490Other Support Services-School Administration645Workbooks$246.79
2490Other Support Services-School Administration653Supplies-Technology Related$149.00
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$1,741.50
   Total:$1,320,314.22