Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Haileyville
  • Function Code: 2400
  • Report Generated: 11/21/2024 6:31:45 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$100,396.42
2410Office of the Principal Services120Regular Noncertified Salaries$47,230.00
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,845.35
2410Office of the Principal Services139Other Cert Temp Compensation$3,500.00
2410Office of the Principal Services149Other Non-Certified Temporary Compensation$4,760.00
2410Office of the Principal Services192Extra Duty/Addenda—Certified$15,241.00
2410Office of the Principal Services193Extra Duty/Addenda—Non-certified$500.00
2410Office of the Principal Services197Professional Dues$1,038.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$7,537.08
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$5,805.93
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$7,436.97
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$1,739.20
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$3,404.01
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$796.01
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$4,456.65
2410Office of the Principal Services252Retirement - Federal/Grant Matching - Certified Personnel$145.08
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$11,826.76
2410Office of the Principal Services262Retirement - Federal/Grant Matching - Noncertified Personnel$190.40
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$4,999.25
2410Office of the Principal Services930Reimbursement$122.45
2490Other Support Services-School Administration810Dues and Fees$50.00
   Total:$224,020.56