Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Dove School Of Discovery (Tulsa)
  • Function Code: 2500
  • Report Generated: 9/18/2018 2:12:46 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2511Business Office120Regular Noncertified Salaries$73,193.12
2511Business Office124Unused Sick Leave for Noncertified Staff$50.00
2511Business Office125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,327.83
2511Business Office150Overtime Salaries - Noncertified$615.78
2511Business Office180Stipends - Noncertified$1,400.00
2511Business Office223Health and Accident Insurance - Noncertified Personnel$13,219.20
2511Business Office229Death Benefit Insurance - Noncertified Personnel$900.80
2511Business Office241FICA - Employer's Contribution - Noncertified Personnel$4,853.86
2511Business Office242Medicare - Employer's Contribution - Noncertified Personnel$1,135.17
2511Business Office263Retirement - Employer's Contribution - Noncertified Personnel$701.50
2511Business Office281Unemployment Compensation - Noncertified Personnel$271.80
2511Business Office283Workers' Compensation - Noncertified Personnel$286.73
2511Business Office440Rentals$8,420.00
2511Business Office580Staff Travel$1,167.40
2511Business Office611Copy supplies$400.92
2511Business Office810Dues and Fees$4,154.70
2520Purchasing, Warehousing, and Distributing Services120Regular Noncertified Salaries$13,285.35
2520Purchasing, Warehousing, and Distributing Services150Overtime Salaries - Noncertified$356.25
2520Purchasing, Warehousing, and Distributing Services180Stipends - Noncertified$300.00
2520Purchasing, Warehousing, and Distributing Services241FICA - Employer's Contribution - Noncertified Personnel$864.38
2520Purchasing, Warehousing, and Distributing Services242Medicare - Employer's Contribution - Noncertified Personnel$202.15
2520Purchasing, Warehousing, and Distributing Services281Unemployment Compensation - Noncertified Personnel$50.36
2520Purchasing, Warehousing, and Distributing Services283Workers' Compensation - Noncertified Personnel$625.68
2560Information Services540Advertising$17,226.09
2571Recruitment and Placement Services810Dues and Fees$3,966.90
2573Inservice Training Services (non-instructional staff)336Medical Services$240.00
2573Inservice Training Services (non-instructional staff)360Professional Employee Training and Development Services$50.00
   Total:$149,265.97