Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Sallisaw
  • Function Code: 2400
  • Report Generated: 10/24/2021 6:12:09 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$404,701.73
2410Office of the Principal Services120Regular Noncertified Salaries$148,883.66
2410Office of the Principal Services142Subs Sal Non-CP$165.00
2410Office of the Principal Services149Other Non-Certified Temporary Compensation$250.00
2410Office of the Principal Services171Bonus for Certified Staff (CONFER WITH TRS)$3,835.00
2410Office of the Principal Services181Bonus for Noncertified Staff (CONFER WITH TRS)$717.50
2410Office of the Principal Services192Extra Duty/Addenda—Certified$7,200.00
2410Office of the Principal Services193Extra Duty/Addenda—Non-certified$1,250.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$27,869.40
2410Office of the Principal Services214Life Insurance - Certified Personnel$216.00
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$43,714.80
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$246.60
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$23,476.17
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$5,490.39
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$8,202.31
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$1,918.35
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$39,151.10
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$9,355.16
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$1,370.89
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$498.80
2410Office of the Principal Services619General Supplies$215.55
2410Office of the Principal Services653Supplies-Technology Related$30.40
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$3,260.85
2410Office of the Principal Services930Reimbursement$75.00
2490Other Support Services-School Administration192Extra Duty/Addenda—Certified$12,000.00
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$689.05
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$161.17
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$1,140.71
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$26.38
2490Other Support Services-School Administration617Kitchen Products and Supplies$54.04
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$280.04
   Total:$746,446.05