Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Piedmont
  • Function Code: 2400
  • Report Generated: 2/21/2024 3:36:09 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$1,302,429.70
2410Office of the Principal Services114Unused Leave for Certified Staff$600.00
2410Office of the Principal Services116TRS Offset for Certified Staff$16,666.35
2410Office of the Principal Services120Regular Noncertified Salaries$417,253.00
2410Office of the Principal Services124Unused Leave for Noncertified Staff$200.00
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$24,090.63
2410Office of the Principal Services192Extra Duty/Addenda—Certified$29,500.00
2410Office of the Principal Services193Extra Duty/Addenda—Non-certified$886.87
2410Office of the Principal Services197Professional Dues$5,220.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$142,070.24
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$41,008.70
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$80,437.88
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$18,812.09
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$25,817.23
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$6,037.80
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$83,586.25
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$136,057.47
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$34,798.43
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$2,576.90
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$799.02
2410Office of the Principal Services580Staff Travel$1,904.41
2410Office of the Principal Services616Health, First-Aid & Hygiene Supplies$217.21
2410Office of the Principal Services617Kitchen Products and Supplies$664.49
2410Office of the Principal Services619General Supplies$12,077.53
2410Office of the Principal Services651Appliances / Furniture / Fixtures$15,475.21
2410Office of the Principal Services656Machinery/Machines$359.97
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$3,585.00
2490Other Support Services-School Administration110Regular Certified Salaries$155,400.00
2490Other Support Services-School Administration114Unused Leave for Certified Staff$100.00
2490Other Support Services-School Administration115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2490Other Support Services-School Administration116TRS Offset for Certified Staff$1,586.50
2490Other Support Services-School Administration197Professional Dues$770.00
2490Other Support Services-School Administration213Health and Accident Insurance - Certified Personnel$7,537.08
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$9,613.34
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$2,248.26
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$10,110.26
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$15,874.19
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$300.03
2490Other Support Services-School Administration619General Supplies$1,696.42
2490Other Support Services-School Administration647Newspapers$119.88
2490Other Support Services-School Administration653Supplies-Technology Related$2,690.64
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$7,287.61
2490Other Support Services-School Administration810Dues and Fees$210.00
2490Other Support Services-School Administration860Staff Registration and Tuition$90.00
2490Other Support Services-School Administration881Donations$135,000.00
   Total:$2,754,603.11