Year: Help
  • OCAS Report
  • Report for Year: 2017 - 2018
  • Report for District: Inola
  • Function Code: 2400
  • Report Generated: 1/20/2019 7:29:19 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$333,952.14
2410Office of the Principal Services114Unused Sick Leave for Certified Staff$1,655.00
2410Office of the Principal Services116TRS Offset for Certified Staff$4,696.09
2410Office of the Principal Services120Regular Noncertified Salaries$95,334.96
2410Office of the Principal Services124Unused Sick Leave for Noncertified Staff$825.00
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2410Office of the Principal Services192Extra Duty/Addenda—Certified$4,795.00
2410Office of the Principal Services197Professional Dues$1,609.36
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$35,025.92
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$28,173.44
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$20,602.11
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$4,818.27
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$5,678.89
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$1,328.10
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$15,245.51
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$36,980.39
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$6,960.74
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$1,273.65
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$342.82
2410Office of the Principal Services525Surety Bonds$700.00
2410Office of the Principal Services530Communication Services$3,000.00
2410Office of the Principal Services611Copy supplies$304.99
2410Office of the Principal Services619General Supplies$4,112.33
2410Office of the Principal Services654Furniture and Fixtures$634.76
2410Office of the Principal Services810Dues and Fees$160.00
   Total:$610,485.75