Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Rock Creek
  • Function Code: 2400
  • Report Generated: 4/25/2024 10:06:10 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$168,851.00
2410Office of the Principal Services120Regular Noncertified Salaries$49,742.00
2410Office of the Principal Services124Unused Leave for Noncertified Staff$2,390.00
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$7,391.28
2410Office of the Principal Services170Stipends - Certified$2,184.60
2410Office of the Principal Services180Stipends - Noncertified$2,175.14
2410Office of the Principal Services192Extra Duty/Addenda—Certified$15,160.00
2410Office of the Principal Services193Extra Duty/Addenda—Non-certified$4,760.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$15,074.16
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$7,537.08
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$2,637.33
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$1,904.09
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$906.59
2410Office of the Principal Services252Retirement - Federal/Grant Matching - Certified Personnel$606.40
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$17,669.60
2410Office of the Principal Services262Retirement - Federal/Grant Matching - Noncertified Personnel$2,238.92
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$3,263.52
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$1,040.30
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$200.07
2410Office of the Principal Services525Surety Bonds$185.50
2410Office of the Principal Services580Staff Travel$425.00
2410Office of the Principal Services810Dues and Fees$315.00
2410Office of the Principal Services860Staff Registration and Tuition$75.00
2410Office of the Principal Services930Reimbursement$100.00
2490Other Support Services-School Administration192Extra Duty/Addenda—Certified$10,200.00
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$143.60
2490Other Support Services-School Administration252Retirement - Federal/Grant Matching - Certified Personnel$168.00
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$969.00
2490Other Support Services-School Administration271Unemployment Compensation - Certified Personnel$36.49
2490Other Support Services-School Administration529Other Insurance Services$380.00
   Total:$318,729.67