Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Dove School Of Discovery (Tulsa)
  • Function Code: 2400
  • Report Generated: 9/18/2018 2:14:45 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$223,626.64
2410Office of the Principal Services114Unused Sick Leave for Certified Staff$850.00
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2410Office of the Principal Services120Regular Noncertified Salaries$73,352.38
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$379.38
2410Office of the Principal Services150Overtime Salaries - Noncertified$1,130.33
2410Office of the Principal Services170Stipends - Certified$2,200.00
2410Office of the Principal Services180Stipends - Noncertified$1,200.00
2410Office of the Principal Services192Extra Duty - Certified$340.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$19,895.04
2410Office of the Principal Services219Death Benefit Insurance - Certified Personnel$1,200.30
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$13,701.92
2410Office of the Principal Services229Death Benefit Insurance - Noncertified Personnel$827.60
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$13,796.71
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$3,226.62
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$4,460.76
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$1,043.20
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$3,906.95
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$835.87
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$819.91
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$864.91
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$273.33
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$288.33
2410Office of the Principal Services331Accounting Services$11,200.00
2410Office of the Principal Services440Rentals$9,996.88
2410Office of the Principal Services550Printing and Binding$10,435.94
2410Office of the Principal Services580Staff Travel$7,256.07
2410Office of the Principal Services612Automotive and bus supplies$1,500.00
2410Office of the Principal Services619Classroom and/or Office Supplies$15,062.98
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$3,420.37
2410Office of the Principal Services810Dues and Fees$63,377.63
2490Other Support Services-School Administration110Regular Certified Salaries$49,300.07
2490Other Support Services-School Administration170Stipends - Certified$300.00
2490Other Support Services-School Administration213Health and Accident Insurance - Certified Personnel$7,158.56
2490Other Support Services-School Administration219Death Benefit Insurance - Certified Personnel$398.78
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$2,656.60
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$621.31
2490Other Support Services-School Administration271Unemployment Compensation - Certified Personnel$179.14
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$188.97
2490Other Support Services-School Administration611Copy supplies$32.00
   Total:$552,142.00