Year: Help
  • OCAS Report
  • Report for Year: 2019 - 2020
  • Report for District: Calera
  • Function Code: 2400
  • Report Generated: 10/22/2021 12:49:06 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$234,506.60
2410Office of the Principal Services116TRS Offset for Certified Staff$3,226.69
2410Office of the Principal Services120Regular Noncertified Salaries$109,600.00
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2410Office of the Principal Services170Stipends - Certified$600.00
2410Office of the Principal Services180Stipends - Noncertified$800.00
2410Office of the Principal Services197Professional Dues$915.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$21,794.40
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$22,389.30
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$13,820.72
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$3,232.29
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$6,125.07
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$1,432.45
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$14,424.38
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$23,966.52
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$7,520.16
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$1,126.79
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$532.70
2410Office of the Principal Services580Staff Travel$155.54
2410Office of the Principal Services653Supplies-Technology Related$979.00
2410Office of the Principal Services860Staff Registration and Tuition$475.00
2490Other Support Services-School Administration346TECH REL TECH SER$3,000.00
2490Other Support Services-School Administration580Staff Travel$2,410.20
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$176.28
2490Other Support Services-School Administration810Dues and Fees$1,350.00
2490Other Support Services-School Administration860Staff Registration and Tuition$150.00
   Total:$476,985.37