Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Sequoyah
  • Function Code: 2400
  • Report Generated: 10/16/2021 3:09:26 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$383,161.58
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2410Office of the Principal Services116TRS Offset for Certified Staff$5,732.04
2410Office of the Principal Services120Regular Noncertified Salaries$138,757.50
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$9,341.91
2410Office of the Principal Services197Professional Dues$300.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$27,974.40
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$37,353.30
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$23,486.01
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$5,492.71
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$8,540.68
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$1,997.31
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$23,108.05
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$39,140.06
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$3,965.04
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$1,860.46
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$662.10
2410Office of the Principal Services550Printing and Binding$90.00
2410Office of the Principal Services580Staff Travel$94.50
2410Office of the Principal Services611Copy supplies$471.52
2410Office of the Principal Services616Health, First-Aid & Hygiene Supplies$64.46
2410Office of the Principal Services618Cleaning, Maintenance Supplies and Chemicals$15.61
2410Office of the Principal Services619General Supplies$3,703.94
2410Office of the Principal Services641Books / EBOOKS$6.00
2410Office of the Principal Services651Appliances / Furniture / Fixtures$1,515.70
2410Office of the Principal Services653Supplies-Technology Related$196.88
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$4,500.61
2410Office of the Principal Services810Dues and Fees$96.99
2410Office of the Principal Services860Staff Registration and Tuition$140.28
2490Other Support Services-School Administration110Regular Certified Salaries$36,628.89
2490Other Support Services-School Administration192Extra Duty/Addenda—Certified$1,800.00
2490Other Support Services-School Administration213Health and Accident Insurance - Certified Personnel$7,306.80
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$2,342.86
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$547.92
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$5,714.77
2490Other Support Services-School Administration271Unemployment Compensation - Certified Personnel$180.65
2490Other Support Services-School Administration619General Supplies$434.96
   Total:$777,563.01