Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Timberlake
  • Function Code: 2400
  • Report Generated: 10/19/2021 5:36:38 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$136,449.96
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,028.32
2410Office of the Principal Services116TRS Offset for Certified Staff$503.15
2410Office of the Principal Services120Regular Noncertified Salaries$49,823.04
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,542.12
2410Office of the Principal Services193Extra Duty/Addenda—Non-certified$3,000.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$13,585.28
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$13,029.48
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$10,460.32
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$4,037.00
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$9,767.29
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$13,938.36
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$5,018.16
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$1,088.43
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$419.85
2410Office of the Principal Services530Communication Services$1,746.00
2410Office of the Principal Services619General Supplies$227.00
2410Office of the Principal Services810Dues and Fees$190.00
   Total:$265,853.76