Year: Help
  • OCAS Report
  • Report for Year: 2024 - 2025
  • Report for District: Sterling
  • Function Code: 2400
  • Report Generated: 1/27/2026 8:32:35 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$138,081.96
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,625.00
2410Office of the Principal Services116TRS Offset for Certified Staff$250.57
2410Office of the Principal Services120Regular Noncertified Salaries$42,273.92
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2410Office of the Principal Services192Extra Duty/Addenda—Certified$4,000.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$9,537.34
2410Office of the Principal Services214Life Insurance - Certified Personnel$62.40
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$8,189.74
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$124.80
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$8,657.18
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$2,024.64
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$2,639.15
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$617.18
2410Office of the Principal Services251Retirement - District-Paid - Certified Personnel$3,242.23
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$14,437.32
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$4,027.92
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$15.44
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$533.07
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$4.77
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$164.97
2410Office of the Principal Services580Staff Travel$261.31
2410Office of the Principal Services619General Supplies$406.87
2410Office of the Principal Services651Appliances / Furniture / Fixtures$33.99
2410Office of the Principal Services653Supplies-Technology Related$34.99
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$300.00
   Total:$243,823.04