Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Westville
  • Function Code: 2400
  • Report Generated: 10/24/2021 12:36:10 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$217,033.80
2410Office of the Principal Services120Regular Noncertified Salaries$221,449.79
2410Office of the Principal Services124Unused Leave for Noncertified Staff$3,021.75
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
2410Office of the Principal Services142Subs Sal Non-CP$1,193.12
2410Office of the Principal Services192Extra Duty/Addenda—Certified$43.95
2410Office of the Principal Services193Extra Duty/Addenda—Non-certified$8,400.00
2410Office of the Principal Services197Professional Dues$930.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$29,143.20
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$64,082.88
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$13,583.38
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$3,176.73
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$15,270.65
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$3,571.23
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$20,646.78
2410Office of the Principal Services262Retirement - Federal Matching - Noncertified Personnel$1,906.15
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$22,280.75
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$670.51
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$639.64
2410Office of the Principal Services550Printing and Binding$2,941.23
2410Office of the Principal Services611Copy supplies$1,734.60
2410Office of the Principal Services619General Supplies$15,055.86
2410Office of the Principal Services641Books / EBOOKS$50.46
2410Office of the Principal Services651Appliances / Furniture / Fixtures$510.60
2410Office of the Principal Services810Dues and Fees$3,158.65
2490Other Support Services-School Administration611Copy supplies$188.00
   Total:$657,512.55