Year: Help
  • OCAS Report
  • Report for Year: 2024 - 2025
  • Report for District: Idabel
  • Function Code: 2400
  • Report Generated: 1/11/2026 8:40:01 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$443,821.81
2410Office of the Principal Services120Regular Noncertified Salaries$160,904.42
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,639.15
2410Office of the Principal Services139Other Cert Temp Compensation$62.20
2410Office of the Principal Services149Other Non-Certified Temporary Compensation$2,929.00
2410Office of the Principal Services171Bonus for Certified Staff (CONFER WITH TRS)$679.62
2410Office of the Principal Services192Extra Duty/Addenda—Certified$21,860.00
2410Office of the Principal Services193Extra Duty/Addenda—Non-certified$1,500.00
2410Office of the Principal Services197Professional Dues$1,620.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$24,334.30
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$18,080.82
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$28,592.87
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$6,687.13
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$10,570.56
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$2,472.16
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$43,925.44
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$7,181.71
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$3,609.15
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$1,274.86
2410Office of the Principal Services580Staff Travel$2,582.36
2410Office of the Principal Services810Fees$600.00
2410Office of the Principal Services860Staff Registration and Tuition$1,652.00
   Total:$791,579.56