Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Sand Springs
  • Function Code: 2400
  • Report Generated: 9/26/2021 6:22:23 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$1,048,430.25
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2410Office of the Principal Services116TRS Offset for Certified Staff$13,518.27
2410Office of the Principal Services120Regular Noncertified Salaries$278,375.52
2410Office of the Principal Services124Unused Leave for Noncertified Staff$1,920.00
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2410Office of the Principal Services170Stipends - Certified$32,779.62
2410Office of the Principal Services180Stipends - Noncertified$8,353.22
2410Office of the Principal Services192Extra Duty/Addenda—Certified$3,000.00
2410Office of the Principal Services193Extra Duty/Addenda—Non-certified$2,200.00
2410Office of the Principal Services212Dental Insurance - Certified Personnel$5,603.94
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$99,047.70
2410Office of the Principal Services214Life Insurance - Certified Personnel$892.50
2410Office of the Principal Services222Dental Insurance - Noncertified Personnel$4,125.60
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$65,698.20
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$634.04
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$66,705.01
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$15,638.86
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$17,091.95
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$3,997.26
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$66,890.88
2410Office of the Principal Services252Retirement - Federal Matching - Certified Personnel$972.84
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$112,316.20
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$20,412.60
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$3,305.61
2410Office of the Principal Services530Communication Services$419.92
2410Office of the Principal Services550Printing and Binding$176.50
2410Office of the Principal Services580Staff Travel$50.00
2410Office of the Principal Services611Copy supplies$1,880.41
2410Office of the Principal Services619General Supplies$862.56
2410Office of the Principal Services641Books / EBOOKS$284.95
2410Office of the Principal Services651Appliances / Furniture / Fixtures$223.50
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$1,150.44
2410Office of the Principal Services810Dues and Fees$164.98
2410Office of the Principal Services860Staff Registration and Tuition$1,729.00
2490Other Support Services-School Administration283Workers' Compensation - Noncertified Personnel$5,876.63
2490Other Support Services-School Administration530Communication Services$768.56
2490Other Support Services-School Administration619General Supplies$64.43
2490Other Support Services-School Administration653Supplies-Technology Related$491.82
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$12,018.48
   Total:$1,901,185.05