Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Tushka
  • Function Code: 2400
  • Report Generated: 8/14/2020 3:40:16 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$154,617.00
2410Office of the Principal Services120Regular Noncertified Salaries$39,408.00
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2410Office of the Principal Services171Bonus for Certified Staff (CONFER WITH TRS)$1,000.00
2410Office of the Principal Services181Bonus for Noncertified Staff (CONFER WITH TRS)$500.00
2410Office of the Principal Services192Extra Duty/Addenda—Certified$7,000.00
2410Office of the Principal Services193Extra Duty/Addenda—Non-certified$5,860.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$14,277.60
2410Office of the Principal Services214Life Insurance - Certified Personnel$100.80
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$83.16
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$2,156.23
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$1,767.64
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$368.81
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$15,363.17
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$2,155.58
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$1,198.28
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$337.21
2410Office of the Principal Services810Dues and Fees$320.00
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$2,297.10
   Total:$253,363.14