Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Silo
  • Function Code: 2400
  • Report Generated: 6/16/2024 3:12:53 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$389,691.20
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,916.66
2410Office of the Principal Services116TRS Offset for Certified Staff$2,436.91
2410Office of the Principal Services120Regular Noncertified Salaries$139,831.00
2410Office of the Principal Services170Stipends - Certified$1,760.00
2410Office of the Principal Services180Stipends - Noncertified$1,002.00
2410Office of the Principal Services192Extra Duty/Addenda—Certified$8,400.00
2410Office of the Principal Services193Extra Duty/Addenda—Non-certified$4,760.00
2410Office of the Principal Services197Professional Dues$1,804.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$42,644.63
2410Office of the Principal Services214Life Insurance - Certified Personnel$103.10
2410Office of the Principal Services221Consolidated Omnibus Budget Reconciliation Act of 1986 (COBRA Premiums) - Noncertified Personnel$5.58
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$32,906.86
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$68.80
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$24,632.29
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$5,760.77
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$8,853.73
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$2,070.64
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$9,923.91
2410Office of the Principal Services252Retirement - Federal/Grant Matching - Certified Personnel$336.00
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$39,803.07
2410Office of the Principal Services262Retirement - Federal/Grant Matching - Noncertified Personnel$190.40
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$6,935.95
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$1,666.51
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$591.38
2410Office of the Principal Services619General Supplies$11,076.46
2410Office of the Principal Services651Appliances / Furniture / Fixtures$208.95
   Total:$739,380.80