Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Soper
  • Function Code: 2400
  • Report Generated: 12/21/2024 1:15:21 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$113,765.43
2410Office of the Principal Services120Regular Noncertified Salaries$40,673.78
2410Office of the Principal Services139Other Cert Temp Compensation$7,000.00
2410Office of the Principal Services171Bonus for Certified Staff (CONFER WITH TRS)$234.32
2410Office of the Principal Services181Bonus for Noncertified Staff (CONFER WITH TRS)$1,734.32
2410Office of the Principal Services197Professional Dues$615.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$15,122.92
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$15,171.68
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$9,093.62
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$3,112.15
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$11,553.33
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$3,886.40
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$993.14
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$173.29
2410Office of the Principal Services342Data Proc Svcs$3,507.00
2410Office of the Principal Services580Staff Travel$481.78
2410Office of the Principal Services619General Supplies$296.22
   Total:$227,414.38