Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Carnegie
  • Function Code: 2400
  • Report Generated: 10/23/2018 3:19:30 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$133,146.50
2410Office of the Principal Services120Regular Noncertified Salaries$19,881.80
2410Office of the Principal Services142Subs Sal Non-CP$304.52
2410Office of the Principal Services171Bonus for Certified Staff (CONFER WITH TRS)$1,000.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$13,175.04
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$6,631.68
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$7,756.90
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$1,814.10
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$1,110.21
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$259.67
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$12,648.92
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$1,888.79
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$899.60
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$135.38
2410Office of the Principal Services580Staff Travel$540.47
2410Office of the Principal Services619Classroom and/or Office Supplies$64.95
2410Office of the Principal Services860Staff Registration and Tuition$50.00
2490Other Support Services-School Administration654Furniture and Fixtures$89.99
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$6,198.76
2490Other Support Services-School Administration810Dues and Fees$1,321.00
   Total:$208,918.28