Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Watonga
  • Function Code: 2400
  • Report Generated: 5/9/2025 4:42:51 PM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$252,401.65
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$2,411.48
2410Office of the Principal Services116TRS Offset for Certified Staff$3,218.88
2410Office of the Principal Services120Regular Noncertified Salaries$64,512.00
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,846.88
2410Office of the Principal Services170Stipends - Certified$15,400.00
2410Office of the Principal Services180Stipends - Noncertified$20,625.00
2410Office of the Principal Services193Extra Duty/Addenda—Non-certified$250.00
2410Office of the Principal Services197Professional Dues$945.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$21,464.74
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$27,145.44
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$19,838.56
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$6,276.08
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$16,979.32
2410Office of the Principal Services252Retirement - Federal/Grant Matching - Certified Personnel$1,354.80
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$27,411.71
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$6,379.88
2410Office of the Principal Services262Retirement - Federal/Grant Matching - Noncertified Personnel$1,806.40
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$8,658.40
2410Office of the Principal Services580Staff Travel$5,546.59
2410Office of the Principal Services619General Supplies$1,235.26
2410Office of the Principal Services653Supplies-Technology Related$235.57
2490Other Support Services-School Administration619General Supplies$1,721.85
   Total:$510,665.49