Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Muldrow
  • Function Code: 2400
  • Report Generated: 12/22/2024 1:42:30 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$400,578.30
2410Office of the Principal Services120Regular Noncertified Salaries$136,767.27
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
2410Office of the Principal Services170Stipends - Certified$12,850.00
2410Office of the Principal Services180Stipends - Noncertified$9,100.00
2410Office of the Principal Services192Extra Duty/Addenda—Certified$11,000.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$45,490.66
2410Office of the Principal Services214Life Insurance - Certified Personnel$543.80
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$22,757.52
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$544.80
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$25,926.54
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$6,063.46
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$9,309.06
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$2,177.11
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$40,364.05
2410Office of the Principal Services262Retirement - Federal/Grant Matching - Noncertified Personnel$3,272.80
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$9,368.45
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$1,256.20
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$310.66
2410Office of the Principal Services611Copy supplies$770.00
2410Office of the Principal Services619General Supplies$32,229.54
2410Office of the Principal Services651Appliances / Furniture / Fixtures$2,095.00
2410Office of the Principal Services653Supplies-Technology Related$4,617.49
2410Office of the Principal Services731Appliances / Furniture / Fixtures$11,495.00
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$2,326.45
   Total:$798,043.00