Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Muldrow
  • Function Code: 2400
  • Report Generated: 10/24/2021 1:07:11 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$363,747.88
2410Office of the Principal Services120Regular Noncertified Salaries$137,842.00
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,587.60
2410Office of the Principal Services170Stipends - Certified$2,700.00
2410Office of the Principal Services180Stipends - Noncertified$2,000.00
2410Office of the Principal Services192Extra Duty/Addenda—Certified$16,000.00
2410Office of the Principal Services194Employee meals paid by the district$111.40
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$35,918.10
2410Office of the Principal Services214Life Insurance - Certified Personnel$403.10
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$19,540.80
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$492.00
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$23,293.98
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$5,447.87
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$8,959.66
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$2,095.42
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$36,378.23
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$8,883.19
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$1,412.97
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$516.66
2410Office of the Principal Services580Staff Travel$192.71
2410Office of the Principal Services611Copy supplies$670.87
2410Office of the Principal Services619General Supplies$27,159.62
2410Office of the Principal Services653Supplies-Technology Related$5,558.58
2410Office of the Principal Services810Dues and Fees$500.00
2410Office of the Principal Services860Staff Registration and Tuition$300.00
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$1,971.30
   Total:$709,683.94