Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Fox
  • Function Code: 2400
  • Report Generated: 7/20/2018 1:44:30 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$56,944.40
2410Office of the Principal Services116TRS Offset for Certified Staff$1,087.75
2410Office of the Principal Services120Regular Noncertified Salaries$33,109.90
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2410Office of the Principal Services170Stipends - Certified$325.00
2410Office of the Principal Services180Stipends - Noncertified$352.00
2410Office of the Principal Services192Extra Duty - Certified$26,550.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$12,031.94
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$9,603.84
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$5,159.21
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$1,206.56
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$2,182.74
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$510.50
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$5,617.28
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$9,099.64
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$1,978.21
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$502.48
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$198.03
2410Office of the Principal Services525Surety Bonds$100.00
2410Office of the Principal Services810Dues and Fees$380.00
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$53.86
2490Other Support Services-School Administration810Dues and Fees$200.00
   Total:$169,469.62