Year: Help
  • OCAS Report
  • Report for Year: 2024 - 2025
  • Report for District: Ponca City
  • Function Code: 2400
  • Report Generated: 1/2/2026 8:18:38 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$1,630,132.68
2410Office of the Principal Services114Unused Leave for Certified Staff$112.50
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,742.75
2410Office of the Principal Services116TRS Offset for Certified Staff$18,481.80
2410Office of the Principal Services120Regular Noncertified Salaries$669,019.06
2410Office of the Principal Services124Unused Leave for Noncertified Staff$837.78
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$31,678.23
2410Office of the Principal Services139Other Cert Temp Compensation$5,398.00
2410Office of the Principal Services149Other Non-Certified Temporary Compensation$12,384.79
2410Office of the Principal Services150Overtime Salaries - Noncertified$874.90
2410Office of the Principal Services192Extra Duty/Addenda—Certified$1,200.00
2410Office of the Principal Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$80.05
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$150,685.88
2410Office of the Principal Services214Life Insurance - Certified Personnel$3,950.10
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$115,719.20
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$1,178.10
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$98,927.81
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$23,136.34
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$42,955.03
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$10,045.88
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$104,499.44
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$167,524.91
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$43,172.66
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$8,094.49
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$3,483.79
2410Office of the Principal Services580Staff Travel$315.47
2410Office of the Principal Services619General Supplies$4,855.71
2410Office of the Principal Services641Books / EBOOKS$122.50
2410Office of the Principal Services651Appliances / Furniture / Fixtures$1,920.80
2410Office of the Principal Services653Supplies-Technology Related$139.98
2490Other Support Services-School Administration120Regular Noncertified Salaries$31,104.00
2490Other Support Services-School Administration150Overtime Salaries - Noncertified$9,509.43
2490Other Support Services-School Administration223Health and Accident Insurance - Noncertified Personnel$8,347.10
2490Other Support Services-School Administration224Life Insurance - Noncertified Personnel$39.60
2490Other Support Services-School Administration241FICA - Employer's Contribution - Noncertified Personnel$2,357.36
2490Other Support Services-School Administration242Medicare - Employer's Contribution - Noncertified Personnel$551.32
2490Other Support Services-School Administration263Retirement - Employer's Contribution - Noncertified Personnel$3,862.03
2490Other Support Services-School Administration283Workers' Compensation - Noncertified Personnel$198.38
2490Other Support Services-School Administration320Professional-Education Services$1,204.00
2490Other Support Services-School Administration337OTHER PROFESSIONAL SERVICES$4,553.15
2490Other Support Services-School Administration343Game Offcls Svcs$1,229.05
2490Other Support Services-School Administration449Oth Rentals/Lease Sv$244.00
2490Other Support Services-School Administration530Communication Services$7,320.50
2490Other Support Services-School Administration580Staff Travel$7,697.40
2490Other Support Services-School Administration619General Supplies$91,190.50
2490Other Support Services-School Administration653Supplies-Technology Related$181.89
2490Other Support Services-School Administration658ADAPTIVE EQUIPMENT AND SUPPLIES$515.96
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$11,451.76
2490Other Support Services-School Administration810Fees$75.00
2490Other Support Services-School Administration860Staff Registration and Tuition$1,225.00
   Total:$3,335,528.06