Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Silo
  • Function Code: 2400
  • Report Generated: 10/24/2021 6:01:39 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$231,768.53
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,000.00
2410Office of the Principal Services116TRS Offset for Certified Staff$1,903.21
2410Office of the Principal Services120Regular Noncertified Salaries$102,345.00
2410Office of the Principal Services180Stipends - Noncertified$886.00
2410Office of the Principal Services197Professional Dues$1,295.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$24,897.60
2410Office of the Principal Services214Life Insurance - Certified Personnel$61.20
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$24,645.84
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$74.40
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$13,902.47
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$3,251.35
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$6,313.84
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$1,476.58
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$9,274.46
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$23,445.48
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$2,253.25
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$765.69
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$336.83
2410Office of the Principal Services619General Supplies$3,284.20
2410Office of the Principal Services651Appliances / Furniture / Fixtures$37.33
2410Office of the Principal Services653Supplies-Technology Related$734.83
2490Other Support Services-School Administration619General Supplies$256.41
   Total:$454,209.50