Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Inola
  • Function Code: 2400
  • Report Generated: 10/17/2018 4:48:29 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$300,269.00
2410Office of the Principal Services114Unused Sick Leave for Certified Staff$1,370.00
2410Office of the Principal Services116TRS Offset for Certified Staff$4,318.31
2410Office of the Principal Services120Regular Noncertified Salaries$90,114.00
2410Office of the Principal Services124Unused Sick Leave for Noncertified Staff$875.00
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2410Office of the Principal Services139Other Cert Temp Sal$2,300.00
2410Office of the Principal Services170Stipends - Certified$1,080.00
2410Office of the Principal Services197Professional Dues$1,440.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$33,025.92
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$26,703.36
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$18,128.49
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$4,239.79
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$5,403.79
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$1,274.50
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$15,179.46
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$33,496.11
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$6,621.00
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$1,065.82
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$302.23
2410Office of the Principal Services525Surety Bonds$700.00
2410Office of the Principal Services530Communication Services$3,500.00
2410Office of the Principal Services580Staff Travel$370.50
2410Office of the Principal Services619Classroom and/or Office Supplies$5,530.06
2410Office of the Principal Services810Dues and Fees$185.00
   Total:$559,768.62