Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Watonga
  • Function Code: 2400
  • Report Generated: 9/21/2021 9:30:08 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$244,914.13
2410Office of the Principal Services116TRS Offset for Certified Staff$4,164.91
2410Office of the Principal Services120Regular Noncertified Salaries$53,283.84
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,597.88
2410Office of the Principal Services149Other Non-Certified Temporary Compensation$402.03
2410Office of the Principal Services150Overtime Salaries - Noncertified$829.27
2410Office of the Principal Services170Stipends - Certified$7,500.00
2410Office of the Principal Services180Stipends - Noncertified$10,000.00
2410Office of the Principal Services197Professional Dues$930.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$22,452.30
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$19,598.80
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$19,044.73
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$4,903.11
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$14,904.05
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$25,879.07
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$4,855.92
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$6,590.23
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$998.98
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$250.28
2410Office of the Principal Services530Communication Services$1,442.75
2410Office of the Principal Services580Staff Travel$788.60
2410Office of the Principal Services619General Supplies$1,347.31
2410Office of the Principal Services810Dues and Fees$670.00
   Total:$450,348.19