Year: Help
  • OCAS Report
  • Report for Year: 2016 - 2017
  • Report for District: Little Axe
  • Function Code: 2400
  • Report Generated: 6/22/2018 11:36:46 AM
Download
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$293,984.00
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$836.52
2410Office of the Principal Services120Regular Noncertified Salaries$101,480.45
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$8,251.52
2410Office of the Principal Services133Salary No Retirement$526.88
2410Office of the Principal Services139Other Cert Temp Sal$4,000.00
2410Office of the Principal Services149Other Temp Sal-NonCP$2,440.76
2410Office of the Principal Services150Overtime Salaries - Noncertified$81.90
2410Office of the Principal Services171Bonus for Certified Staff (CONFER WITH TRS)$812.15
2410Office of the Principal Services181Bonus for Noncertified Staff (CONFER WITH TRS)$866.30
2410Office of the Principal Services197Professional Dues$1,439.76
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$26,350.08
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$12,428.88
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$17,459.58
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$4,083.33
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$6,992.76
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$1,635.42
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$28,442.90
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$2,246.86
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$2,047.06
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$1,572.28
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$768.92
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$550.86
2410Office of the Principal Services346TECH REL TECH SER$120.00
2410Office of the Principal Services611Copy supplies$40.00
2410Office of the Principal Services618Cleaning, Maintenance Supplies and Chemicals$271.20
2410Office of the Principal Services619Classroom and/or Office Supplies$3,030.55
2410Office of the Principal Services651Appliances$139.98
2410Office of the Principal Services653Supplies-Technology Related$1,373.00
2490Other Support Services-School Administration192Extra Duty - Certified$29,000.00
2490Other Support Services-School Administration231FICA - Employer's Contribution - Certified Personnel$1,787.42
2490Other Support Services-School Administration232Medicare - Employer's Contribution - Certified Personnel$417.78
2490Other Support Services-School Administration253Retirement - Employer's Contribution - Certified Personnel$2,756.71
2490Other Support Services-School Administration271Unemployment Compensation - Certified Personnel$198.01
2490Other Support Services-School Administration273Workers' Compensation - Certified Personnel$152.33
2490Other Support Services-School Administration420Cleaning and Laundry Services$1,500.57
2490Other Support Services-School Administration440Rentals$1,070.00
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$1,131.21
2490Other Support Services-School Administration810Dues and Fees$37.50
   Total:$562,325.43