Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Bennington
  • Function Code: 2400
  • Report Generated: 12/14/2017 11:09:48 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$128,000.00
2410Office of the Principal Services120Regular Noncertified Salaries$25,584.00
2410Office of the Principal Services170Stipends - Certified$1,800.00
2410Office of the Principal Services180Stipends - Noncertified$900.00
2410Office of the Principal Services192Extra Duty - Certified$7,500.00
2410Office of the Principal Services193Extra Duty - Noncertified$1,416.66
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$12,315.60
2410Office of the Principal Services214Life Insurance - Certified Personnel$147.00
2410Office of the Principal Services217Salary Protection - Certified Personnel$1,590.24
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$6,157.80
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$46.20
2410Office of the Principal Services227Salary Protection - Noncertified Personnel$513.12
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$8,065.90
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$1,886.41
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$1,671.21
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$390.80
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$13,204.65
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$2,703.72
2410Office of the Principal Services580Staff Travel$620.33
2410Office of the Principal Services619Classroom and/or Office Supplies$25.00
2410Office of the Principal Services653Supplies-Technology Related$400.00
2410Office of the Principal Services810Dues and Fees$225.00
2490Other Support Services-School Administration525Surety Bonds$100.00
2490Other Support Services-School Administration615Films, Videos, Audio Tapes, and Audiovisual supplies$1,430.34
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$999.62
2490Other Support Services-School Administration810Dues and Fees$295.00
   Total:$217,988.60