Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Lone Grove
  • Function Code: 2400
  • Report Generated: 9/20/2018 6:16:50 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$320,000.00
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,673.04
2410Office of the Principal Services116TRS Offset for Certified Staff$4,978.98
2410Office of the Principal Services120Regular Noncertified Salaries$85,710.00
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$6,828.84
2410Office of the Principal Services192Extra Duty - Certified$500.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$19,762.56
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$6,675.84
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$19,560.19
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$4,574.50
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$5,570.53
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$1,302.80
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$19,155.55
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$32,739.25
2410Office of the Principal Services261Retirement - District-Paid - Noncertified Personnel$6,451.20
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$8,755.43
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$915.35
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$258.93
2410Office of the Principal Services810Dues and Fees$295.00
2490Other Support Services-School Administration110Regular Certified Salaries$58,323.62
2490Other Support Services-School Administration116TRS Offset for Certified Staff$406.05
2490Other Support Services-School Administration213Health and Accident Insurance - Certified Personnel$6,675.84
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$3,279.67
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$767.02
2490Other Support Services-School Administration251Retirement - District-Paid - Certified Personnel$3,603.85
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$5,852.54
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$164.31
2490Other Support Services-School Administration810Dues and Fees$500.00
   Total:$625,280.89