Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Bennington
  • Function Code: 2400
  • Report Generated: 8/14/2020 3:53:55 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$149,223.16
2410Office of the Principal Services120Regular Noncertified Salaries$26,834.00
2410Office of the Principal Services170Stipends - Certified$2,700.00
2410Office of the Principal Services180Stipends - Noncertified$1,100.00
2410Office of the Principal Services192Extra Duty/Addenda—Certified$7,500.00
2410Office of the Principal Services193Extra Duty/Addenda—Non-certified$1,000.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$14,277.60
2410Office of the Principal Services214Life Insurance - Certified Personnel$178.80
2410Office of the Principal Services217Salary Protection - Certified Personnel$1,026.24
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$89.40
2410Office of the Principal Services227Salary Protection - Noncertified Personnel$513.12
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$9,790.78
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$2,289.70
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$1,729.72
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$404.57
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$150.52
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$15,311.65
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$37.63
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$2,809.57
2410Office of the Principal Services580Staff Travel$601.61
2410Office of the Principal Services653Supplies-Technology Related$432.00
2410Office of the Principal Services810Dues and Fees$3,370.00
2490Other Support Services-School Administration525Surety Bonds$100.00
2490Other Support Services-School Administration615Films, Videos, Audio Tapes, and Audiovisual supplies$1,430.34
   Total:$250,039.21