Year: Help
  • OCAS Report
  • Report for Year: 2023 - 2024
  • Report for District: Timberlake
  • Function Code: 2400
  • Report Generated: 5/9/2025 11:17:46 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$150,749.00
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,606.16
2410Office of the Principal Services116TRS Offset for Certified Staff$1,102.48
2410Office of the Principal Services120Regular Noncertified Salaries$50,511.04
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$1,590.00
2410Office of the Principal Services197Professional Dues$625.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$14,390.00
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$14,327.48
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$10,890.36
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$3,800.54
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$10,291.30
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$15,462.98
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$4,798.56
2410Office of the Principal Services342Data Proc Svcs$3,273.68
2410Office of the Principal Services611Copy supplies$215.50
2410Office of the Principal Services619General Supplies$1,759.49
2410Office of the Principal Services810Dues and Fees$180.00
2410Office of the Principal Services860Staff Registration and Tuition$483.00
   Total:$286,056.57