Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Dove School Of Discovery (Tulsa)
  • Function Code: 2400
  • Report Generated: 10/25/2021 10:58:05 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$364,548.33
2410Office of the Principal Services114Unused Leave for Certified Staff$2,041.25
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$487.97
2410Office of the Principal Services120Regular Noncertified Salaries$43,877.74
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,465.97
2410Office of the Principal Services150Overtime Salaries - Noncertified$1,012.50
2410Office of the Principal Services170Stipends - Certified$1,400.00
2410Office of the Principal Services180Stipends - Noncertified$840.00
2410Office of the Principal Services192Extra Duty/Addenda—Certified$780.00
2410Office of the Principal Services193Extra Duty/Addenda—Non-certified$220.00
2410Office of the Principal Services212Dental Insurance - Certified Personnel$1,950.56
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$29,465.54
2410Office of the Principal Services222Dental Insurance - Noncertified Personnel$156.80
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$6,155.00
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$23,945.03
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$5,600.03
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$3,001.40
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$701.94
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$200.00
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$5,687.04
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$1,317.65
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$1,585.71
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$209.26
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$251.81
2410Office of the Principal Services331Accounting Services$3,200.00
2410Office of the Principal Services438Other Building Svcs$43,196.67
2410Office of the Principal Services449Oth Rentals/Lease Sv$9,500.00
2410Office of the Principal Services550Printing and Binding$33,638.63
2410Office of the Principal Services580Staff Travel$4,918.02
2410Office of the Principal Services611Copy supplies$89.94
2410Office of the Principal Services619General Supplies$33,584.55
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$2,043.73
2410Office of the Principal Services810Dues and Fees$5,000.00
   Total:$633,073.07