Year: Help
  • OCAS Report
  • Report for Year: 2015 - 2016
  • Report for District: Geronimo
  • Function Code: 2400
  • Report Generated: 1/18/2018 11:40:49 PM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2410Office of the Principal Services110Regular Certified Salaries$122,186.25
2410Office of the Principal Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$69.71
2410Office of the Principal Services120Regular Noncertified Salaries$31,062.39
2410Office of the Principal Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2410Office of the Principal Services213Health and Accident Insurance - Certified Personnel$11,973.27
2410Office of the Principal Services223Health and Accident Insurance - Noncertified Personnel$6,321.72
2410Office of the Principal Services231FICA - Employer's Contribution - Certified Personnel$7,025.81
2410Office of the Principal Services232Medicare - Employer's Contribution - Certified Personnel$1,643.15
2410Office of the Principal Services241FICA - Employer's Contribution - Noncertified Personnel$2,086.06
2410Office of the Principal Services242Medicare - Employer's Contribution - Noncertified Personnel$487.83
2410Office of the Principal Services253Retirement - Employer's Contribution - Certified Personnel$11,621.87
2410Office of the Principal Services271Unemployment Compensation - Certified Personnel$458.34
2410Office of the Principal Services273Workers' Compensation - Certified Personnel$808.39
2410Office of the Principal Services281Unemployment Compensation - Noncertified Personnel$125.01
2410Office of the Principal Services283Workers' Compensation - Noncertified Personnel$220.44
2410Office of the Principal Services440Rentals$2,102.18
2410Office of the Principal Services580Staff Travel$275.31
2410Office of the Principal Services619Classroom and/or Office Supplies$3,124.79
2410Office of the Principal Services810Dues and Fees$1,279.59
2490Other Support Services-School Administration682Awards, Gifts, Decorations, Regalia, and Refreshments$636.30
   Total:$205,784.69