Year: Help
  • OCAS Report
  • Report for Year: 2018 - 2019
  • Report for District: Soper
  • Function Code: 2400
  • Report Generated: 8/7/2020 10:17:16 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$107,746.46
2410Office of the Principal Services120Regular Noncertified Salaries$20,100.96
2410Office of the Principal Services171Bonus for Certified Staff (CONFER WITH TRS)$234.32
2410Office of the Principal Services181Bonus for Noncertified Staff (CONFER WITH TRS)$117.16
2410Office of the Principal Services197Professional Dues$584.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$14,277.60
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$7,138.80
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$7,749.18
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$1,191.56
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$10,350.31
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$1,920.81
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$750.14
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$139.68
2410Office of the Principal Services342Data Proc Svcs$3,906.00
2410Office of the Principal Services580Staff Travel$690.00
2410Office of the Principal Services619General Supplies$55.44
   Total:$176,952.42