Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Oklahoma Union
  • Function Code: 2400
  • Report Generated: 5/2/2024 4:52:50 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$167,838.00
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2410Office of the Principal Services120Regular Noncertified Salaries$40,069.32
2410Office of the Principal Services170Stipends - Certified$22,384.00
2410Office of the Principal Services180Stipends - Noncertified$1,866.68
2410Office of the Principal Services193Extra Duty/Addenda—Non-certified$1,882.35
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$15,682.02
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$14,507.02
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$11,674.11
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$2,730.29
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$2,739.97
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$640.81
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$3,864.42
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$18,467.31
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$1,871.20
2410Office of the Principal Services262Retirement - Federal/Grant Matching - Noncertified Personnel$196.92
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$4,411.73
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$1,228.93
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$281.84
2410Office of the Principal Services611Copy supplies$11,900.23
2410Office of the Principal Services810Dues and Fees$3,930.00
   Total:$329,003.67