Year: Help
  • OCAS Report
  • Report for Year: 2020 - 2021
  • Report for District: Sterling
  • Function Code: 2400
  • Report Generated: 10/3/2022 2:02:51 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$145,700.36
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$1,215.00
2410Office of the Principal Services120Regular Noncertified Salaries$35,996.63
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$4,552.56
2410Office of the Principal Services170Stipends - Certified$1,000.00
2410Office of the Principal Services180Stipends - Noncertified$1,000.00
2410Office of the Principal Services192Extra Duty/Addenda—Certified$10,750.00
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$8,647.32
2410Office of the Principal Services214Life Insurance - Certified Personnel$100.80
2410Office of the Principal Services224Life Insurance - Noncertified Personnel$100.80
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$9,474.51
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$2,215.73
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$2,442.02
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$571.20
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$15,198.54
2410Office of the Principal Services263Retirement - Employer's Contribution - Noncertified Personnel$3,523.88
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$694.51
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$178.62
2410Office of the Principal Services619General Supplies$262.56
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$461.22
   Total:$244,086.26