Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Boswell
  • Function Code: 2400
  • Report Generated: 12/14/2017 11:09:45 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$70,962.50
2410Office of the Principal Services120Regular Noncertified Salaries$26,000.00
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2410Office of the Principal Services196Automobiles, Automobile Allowance, and Travel Stipend$16.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$6,157.80
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$4,372.92
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$1,022.66
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$1,754.09
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$410.27
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$6,741.36
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$241.68
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$96.31
2410Office of the Principal Services611Copy supplies$149.54
2410Office of the Principal Services653Supplies-Technology Related$1,729.20
2410Office of the Principal Services682Awards, Gifts, Decorations, Regalia, and Refreshments$37.97
2410Office of the Principal Services810Dues and Fees$850.00
2490Other Support Services-School Administration653Supplies-Technology Related$10.94
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$119.95
2490Other Support Services-School Administration810Dues and Fees$20.00
   Total:$122,969.47