Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Wewoka
  • Function Code: 2400
  • Report Generated: 10/23/2021 9:23:10 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$235,796.56
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$801.66
2410Office of the Principal Services120Regular Noncertified Salaries$79,450.40
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$3,000.00
2410Office of the Principal Services212Dental Insurance - Certified Personnel$1,522.90
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$15,761.40
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$21,899.40
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$14,576.31
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$3,408.94
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$4,708.44
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$1,101.27
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$4,904.24
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$23,294.71
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$473.15
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$4,494.93
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$1,522.20
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$519.23
2410Office of the Principal Services580Staff Travel$218.08
2410Office of the Principal Services616Health, First-Aid & Hygiene Supplies$166.04
2410Office of the Principal Services619General Supplies$658.00
2410Office of the Principal Services651Appliances / Furniture / Fixtures$3,970.13
2410Office of the Principal Services653Supplies-Technology Related$2,075.50
2410Office of the Principal Services810Dues and Fees$5,616.00
2410Office of the Principal Services860Staff Registration and Tuition$375.00
2490Other Support Services-School Administration120Regular Noncertified Salaries$1,134.40
2490Other Support Services-School Administration192Extra Duty/Addenda—Certified$8,000.00
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$492.22
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$115.07
2490Other Support Services-School Administration241FICA - Employer's Contribution - Noncertified Personnel$66.92
2490Other Support Services-School Administration242Medicare - Employer's Contribution - Noncertified Personnel$15.66
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$164.18
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$780.40
2490Other Support Services-School Administration261Retirement - District-Paid - Noncertified Personnel$11.45
2490Other Support Services-School Administration263Retirement - Employer's Contribution - Noncertified Personnel$108.85
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$50.83
2490Other Support Services-School Administration283Workers' Compensation - Noncertified Personnel$7.20
2490Other Support Services-School Administration320Professional-Education Services$2,319.40
2490Other Support Services-School Administration337OTHER PROFESSIONAL SERVICES$3,629.35
2490Other Support Services-School Administration345Other Comp Events Of$4,800.00
2490Other Support Services-School Administration438Other Building Svcs$5,050.00
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$2,302.15
2490Other Support Services-School Administration810Dues and Fees$750.00
   Total:$462,388.85