Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Tulsa Legacy Charter School (Formerly Lighthouse)
  • Function Code: 2500
  • Report Generated: 10/18/2018 9:55:43 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$65,760.66
2511Business Office180Stipends - Noncertified$1,000.00
2511Business Office223Health and Accident Insurance - Noncertified Personnel$13,018.74
2511Business Office225Long-Term Disability Insurance - Noncertified Personnel$1,125.00
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$3,999.87
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$935.40
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$225.00
2511Business Office281Unemployment Compensation - Noncertified Personnel$168.80
2511Business Office283Workers' Compensation - Noncertified Personnel$831.62
2511Business Office331Accounting Services$34,000.00
2511Business Office525Surety Bonds$1,200.00
2511Business Office530Communication Services$1,612.97
2511Business Office550Printing and Binding$340.11
2511Business Office619Classroom and/or Office Supplies$3,400.54
2511Business Office653Supplies-Technology Related$7,499.61
2511Business Office682Awards, Gifts, Decorations, Regalia, and Refreshments$1,116.35
2511Business Office810Dues and Fees$4,681.91
2543Development Services611Copy supplies$303.56
2560Information Services540Advertising$1,392.11
2571Recruitment and Placement Services530Communication Services$25.00
2571Recruitment and Placement Services540Advertising$511.57
2572Personnel Services331Accounting Services$5,036.91
2572Personnel Services530Communication Services$257.95
2572Personnel Services682Awards, Gifts, Decorations, Regalia, and Refreshments$2,144.28
2572Personnel Services810Dues and Fees$765.00
2573Inservice Training Services (non-instructional staff)360Professional Employee Training and Development Services$3,098.00
2573Inservice Training Services (non-instructional staff)580Staff Travel$8,311.93
2580Administrative Technology Services530Communication Services$5,599.21
   Total:$168,362.10