Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Konawa
  • Function Code: 2400
  • Report Generated: 8/4/2020 6:22:54 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$205,206.95
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$3,691.63
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$21,416.40
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$12,776.85
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$2,988.21
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$19,845.41
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$813.29
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$8.86
2410Office of the Principal Services430Repairs and Maintenance Services$1,979.94
2410Office of the Principal Services580Staff Travel$356.25
2410Office of the Principal Services611Copy supplies$1,244.60
2410Office of the Principal Services619General Supplies$14,524.99
2410Office of the Principal Services733Technology Software and Equipment.$4,410.00
2490Other Support Services-School Administration170Stipends - Certified$12,750.00
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$790.50
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$185.13
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$1,281.25
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$49.64
2490Other Support Services-School Administration331Accounting Services$10,700.94
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$407.20
2490Other Support Services-School Administration810Dues and Fees$400.00
   Total:$318,104.32